How To Fix CNV_20200_CHECK371 - Source securities account group &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 371

• Message text: Source securities account group &1 &2 &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK371 - Source securities account group &1 &2 &3 ?

  The SAP error message CNV_20200_CHECK371 typically relates to issues encountered during data migration or conversion processes, particularly in the context of financial data, such as securities accounts. This error message indicates that there is a problem with the source securities account group specified in the migration process.
  Cause:
  The error message CNV_20200_CHECK371 can be caused by several factors, including:
  
  Invalid Account Group: The specified securities account group (&1, &2, &3) may not exist in the system or may not be correctly defined.
  Data Inconsistencies: There may be inconsistencies or missing data in the source system that prevent the migration process from proceeding.
  Configuration Issues: The configuration settings for the securities account groups may not be properly set up in the target system.
  Authorization Issues: The user executing the migration may not have the necessary authorizations to access or modify the specified account groups.
  
  Solution:
  To resolve the CNV_20200_CHECK371 error, you can take the following steps:
  
  
  Verify Account Group: Check the specified securities account groups in the source system to ensure they exist and are correctly defined. You can do this by navigating to the relevant configuration settings in SAP.
  
  
  Check Data Consistency: Review the data being migrated for any inconsistencies or missing entries. Ensure that all required fields are populated and that the data adheres to the expected formats.
  
  
  Review Configuration: Ensure that the configuration for securities account groups is correctly set up in the target system. This may involve checking the settings in transaction codes like OX15 (for account groups) or other relevant configuration transactions.
  
  
  User Authorizations: Confirm that the user executing the migration has the necessary authorizations to access and modify the securities account groups. You may need to consult with your SAP security team to verify this.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific migration process you are using. There may be additional guidance or known issues that can help you troubleshoot the error.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context to help them diagnose the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OX15 (for account group configuration) and SE38 (for executing reports).
  SAP Notes: Search for SAP Notes related to the CNV_20200_CHECK371 error for any patches or updates that may address the issue.
  Migration Tools: If you are using specific migration tools (like SAP S/4HANA Migration Cockpit), ensure you are following the recommended procedures and guidelines.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the CNV_20200_CHECK371 error in your SAP system.