How To Fix CNV_20200_CHECK368 - Company code - Credit Control Area:

CNV_20200_CHECK368 - Overview

• Message type: E = Error

• Message class: CNV_20200_CHECK - Messages for check functions (company code merge)

• Message number: 368

• Message text: Company code - Credit Control Area:

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

CNV_20200_CHECK368 - Details

• The SAP error message CNV_20200_CHECK368 typically relates to issues in the configuration of the company code and credit control area in the context of data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools.
  
  Cause:
  The error message indicates that there is a mismatch or inconsistency between the company code and the credit control area. This can occur due to several reasons, such as:
  
  
  Configuration Issues: The credit control area may not be properly assigned to the company code in the system configuration.
  Data Migration Issues: During data migration, the mapping of company codes to credit control areas may not have been done correctly.
  Missing Assignments: The credit control area might not be assigned to the company code in the relevant configuration settings.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable