How To Fix CNV_20200_CHECK388 - Participating house bank account ID's

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 388

• Message text: Participating house bank account ID's

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK388 - Participating house bank account ID's ?

  The SAP error message CNV_20200_CHECK388 typically relates to issues with house bank account IDs during data migration or conversion processes, particularly in the context of SAP S/4HANA migrations or similar projects. This error is part of the SAP Conversion and Migration tools, which are used to ensure that data is correctly transferred and configured in the new system.
  Cause:
  The error message CNV_20200_CHECK388 indicates that there is a problem with the participating house bank account IDs. This could be due to several reasons, including:
  
  Missing House Bank Accounts: The specified house bank account IDs do not exist in the target system.
  Incorrect Configuration: The house bank accounts may not be properly configured or linked to the relevant company codes.
  Data Inconsistencies: There may be inconsistencies in the data being migrated, such as incorrect mappings or missing entries in the source data.
  Authorization Issues: The user executing the migration may not have the necessary authorizations to access or modify the house bank accounts.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Verify House Bank Accounts:
  
  Check if the house bank account IDs mentioned in the error message exist in the target system.
  Ensure that they are correctly configured and linked to the appropriate company codes.
  
  
  
  Check Data Mapping:
  
  Review the data mapping and transformation rules used during the migration process to ensure that house bank accounts are correctly mapped from the source to the target system.
  
  
  
  Correct Inconsistencies:
  
  If there are inconsistencies in the data, correct them in the source system before attempting the migration again.
  
  
  
  Review Authorizations:
  
  Ensure that the user performing the migration has the necessary authorizations to access and modify house bank accounts.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation related to the specific migration tool you are using (e.g., SAP S/4HANA Migration Cockpit) for any additional troubleshooting steps or requirements.
  
  
  
  Run Migration Checks:
  
  Use the migration cockpit or relevant tools to run pre-checks or validation checks to identify any other potential issues before executing the migration.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or fixes related to this error message.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on house bank configuration and migration processes.
  
  By following these steps, you should be able to identify and resolve the issue related to the CNV_20200_CHECK388 error message.