How To Fix CNV_20200_CHECK386 - Source house bank ID &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: 386

• Message text: Source house bank ID &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.

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

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK386 - Source house bank ID &1 &2 &3 ?

  The SAP error message CNV_20200_CHECK386 typically relates to issues with the configuration of house banks during a data migration or conversion process, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. The error message indicates that there is a problem with the specified house bank ID, which may not be correctly set up or may not exist in the system.
  Cause:
  
  Invalid House Bank ID: The house bank ID specified in the migration data does not exist in the target system.
  Configuration Issues: The house bank may not be properly configured in the system, or there may be missing entries in the relevant tables.
  Data Migration Issues: There may be inconsistencies or errors in the data being migrated, such as incorrect mappings or missing data.
  Authorization Issues: The user performing the migration may not have the necessary authorizations to access or modify the house bank data.
  
  Solution:
  
  Verify House Bank ID: Check the house bank ID in the target system to ensure it exists and is correctly configured. You can do this by navigating to the relevant configuration settings in SAP (Transaction code: FI12 for House Bank).
  Check Configuration: Ensure that all necessary configurations for the house bank are complete, including bank details, account information, and any related settings.
  Review Migration Data: Inspect the data being migrated to ensure that the house bank IDs are correct and correspond to valid entries in the target system.
  Authorization Check: Ensure that the user performing the migration has the necessary authorizations to access and modify house bank data.
  Consult Documentation: Refer to SAP documentation or notes related to the specific migration process you are using for any additional guidance or troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Use transaction codes like FI12 (House Bank) to check the configuration of house banks.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional context.
  Migration Cockpit: If using the SAP S/4HANA Migration Cockpit, review the migration template and ensure that all required fields are populated correctly.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message details and any relevant logs.
  
  By following these steps, you should be able to identify and resolve the issue related to the CNV_20200_CHECK386 error message.