How To Fix CNV_20200_CHECK385 - Participating house bank IDs

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 385

• Message text: Participating house bank IDs

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK385 - Participating house bank IDs ?

  The SAP error message CNV_20200_CHECK385 typically relates to issues with house bank IDs during data migration or conversion processes, particularly in the context of SAP S/4HANA migrations or data transfers. This error indicates that there is a problem with the configuration or mapping of house bank IDs in the system.
  Cause:
  
  Missing House Bank Configuration: The house bank ID referenced in the migration or conversion process may not be configured in the system.
  Incorrect Mapping: The mapping of house bank IDs from the legacy system to the target system may be incorrect or incomplete.
  Data Inconsistencies: There may be inconsistencies in the data being migrated, such as duplicate entries or invalid IDs.
  Authorization Issues: The user executing the migration may not have the necessary authorizations to access or modify house bank configurations.
  
  Solution:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) and verify that the house bank IDs in question are correctly configured in the system.
  Ensure that all required fields are filled out and that the house bank is active.
  
  
  
  Review Mapping:
  
  If you are migrating data, review the mapping of house bank IDs from the source system to the target system. Ensure that all IDs are correctly mapped and that there are no missing entries.
  
  
  
  Data Validation:
  
  Validate the data being migrated to ensure there are no duplicates or invalid entries. You may need to clean up the data in the source system before migration.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the migration has the necessary authorizations to access and modify house bank configurations. You may need to consult with your SAP security team.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific migration or conversion process you are undertaking. There may be specific guidelines or prerequisites that need to be followed.
  
  
  
  Use Transaction Codes:
  
  Use transaction codes like SE16 or SE11 to check the underlying tables for house bank configurations and ensure that the data is consistent.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Migration Cockpit: If you are using the SAP S/4HANA Migration Cockpit, ensure that you are following the correct steps and that all prerequisites are met.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it. If the issue persists, consider reaching out to SAP support for further assistance.