How To Fix CNV_20200_CHECK372 - Target securities account group &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 372

• Message text: Target securities account group &1

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_CHECK372 - Target securities account group &1 ?

  The SAP error message CNV_20200_CHECK372 typically relates to issues encountered during data migration or conversion processes, particularly when dealing with financial data such as securities accounts. This error indicates that there is a problem with the target securities account group specified in the migration or conversion process.
  Cause:
  
  Invalid Account Group: The specified target securities account group (&1) may not exist in the system or may not be correctly defined.
  Configuration Issues: There may be configuration issues in the system related to the securities account groups, such as missing or incorrect settings.
  Data Mapping Errors: During the data migration process, there may be errors in how data is mapped from the source to the target system, leading to references to non-existent account groups.
  Authorization Issues: The user executing the migration may not have the necessary authorizations to access or modify the specified account group.
  
  Solution:
  
  Verify Account Group: Check if the target securities account group (&1) exists in the system. You can do this by navigating to the relevant configuration settings in SAP (Transaction Code: OX15 for account groups).
  Check Configuration: Ensure that the securities account group is properly configured. This includes checking the settings for the account group in the system to ensure they align with the requirements of the migration.
  Review Data Mapping: If you are using a migration tool, review the mapping of data from the source to the target system to ensure that the account groups are correctly defined and referenced.
  User Authorizations: Ensure that the user executing the migration has the necessary authorizations to access and modify the securities account group.
  Consult Documentation: Refer to SAP documentation or notes related to the specific migration or conversion process you are using for additional guidance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to securities account management, such as OX15 (Define Account Groups) and OX16 (Change Account Groups).
  Migration Tools: If you are using SAP's data migration tools (like LTMC or LSMW), ensure that you are following the correct procedures and guidelines for the specific migration scenario.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.