How To Fix CNV_20200_CHECK390 - Target house bank account ID &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 390

• Message text: Target house bank account ID &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_CHECK390 - Target house bank account ID &1 ?

  The SAP error message CNV_20200_CHECK390 with the description "Target house bank account ID &1" typically occurs during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error indicates that there is an issue with the target house bank account ID specified in the migration process.
  Cause:
  
  Invalid House Bank Account ID: The specified house bank account ID does not exist in the target system.
  Configuration Issues: The house bank may not be properly configured in the target system.
  Data Mapping Errors: There may be discrepancies in the mapping of house bank accounts between the source and target systems.
  Missing Master Data: The necessary master data for the house bank account may not have been migrated or created in the target system.
  
  Solution:
  
  Verify House Bank Account ID: Check the target system to ensure that the house bank account ID specified in the migration process exists and is correctly configured.
  Create/Update House Bank: If the house bank account does not exist, create it in the target system. Ensure that all necessary details (such as bank key, account number, etc.) are correctly filled out.
  Check Configuration: Ensure that the house bank is properly configured in the target system, including any necessary settings related to payment transactions.
  Review Data Mapping: Review the mapping of house bank accounts from the source to the target system to ensure that they align correctly.
  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: You may use transaction codes like FI12 (House Bank) to check the configuration of house banks in the target system.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional context.
  Migration Cockpit: If you are using the SAP S/4HANA Migration Cockpit, ensure that you follow the guidelines provided for data migration, including pre-checks and validations.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error details and any relevant logs.
  
  By following these steps, you should be able to resolve the CNV_20200_CHECK390 error and successfully complete your data migration or conversion process.