How To Fix CNV_20200_CHECK389 - Source house bank account 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: 389

• Message text: Source house bank account 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_CHECK389 - Source house bank account ID &1 &2 &3 ?

  The SAP error message CNV_20200_CHECK389 typically relates to issues with the configuration of house bank accounts 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 source house bank account ID specified in the migration data.
  Cause:
  
  Invalid House Bank Account ID: The specified house bank account ID does not exist in the target system or is incorrectly formatted.
  Missing Configuration: The house bank or the associated account may not be properly configured in the system.
  Data Mapping Issues: There may be discrepancies in the mapping of data from the source system to the target system.
  Authorization Issues: The user executing the migration may not have the necessary authorizations to access the house bank account.
  
  Solution:
  
  
  Verify House Bank Account ID: Check the house bank account ID in the source data and ensure it matches the configuration in the target system. You can do this by navigating to the relevant configuration in SAP (Transaction code: FI12 for House Bank).
  
  
  Check Configuration: Ensure that the house bank and the associated accounts are correctly set up in the target system. This includes checking the bank key, account number, and any related settings.
  
  
  Data Mapping Review: Review the mapping of the data being migrated to ensure that all necessary fields are correctly populated and correspond to the target system's requirements.
  
  
  Authorization Check: 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 or notes related to the migration process for any specific requirements or additional checks that may be necessary.
  
  
  Testing: If possible, perform a test migration with a smaller dataset to identify if the issue persists and to troubleshoot further.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Migration Cockpit Documentation: Review the official SAP documentation for the Migration Cockpit, which may provide insights into common issues and their resolutions.
  Community Forums: Engage with SAP community forums or support channels where similar issues may have been discussed and resolved by other users.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.