How To Fix CNV_20200_CHECK391 - Participating securities accounts

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 391

• Message text: Participating securities accounts

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK391 - Participating securities accounts ?

  The SAP error message CNV_20200_CHECK391 typically relates to issues with participating securities accounts during data migration or conversion processes, particularly in the context of SAP's Financial Accounting (FI) or Asset Accounting (AA) modules. This error can occur when there are inconsistencies or missing configurations related to participating securities in the system.
  Cause:
  
  Missing Configuration: The participating securities accounts may not be properly configured in the system.
  Inconsistent Data: There may be inconsistencies in the data being migrated, such as incorrect account assignments or missing entries.
  Incorrect Mapping: During the data migration process, the mapping of securities accounts may not align with the expected structure in the target system.
  Authorization Issues: Lack of proper authorizations to access or modify participating securities accounts can also trigger this error.
  
  Solution:
  
  
  Check Configuration:
  
  Ensure that the participating securities accounts are correctly configured in the system. This includes verifying account types, settings, and any related parameters.
  Use transaction codes like OB52 (for fiscal year variant) and OBY6 (for account types) to check configurations.
  
  
  
  Data Validation:
  
  Review the data being migrated for any inconsistencies or missing entries. Ensure that all necessary data is present and correctly formatted.
  Use transaction SE16 or SE11 to check the relevant tables for any discrepancies.
  
  
  
  Mapping Review:
  
  Verify the mapping of securities accounts in the migration tool or process you are using. Ensure that the source and target accounts are correctly aligned.
  
  
  
  Authorization Check:
  
  Ensure that the user performing the migration has the necessary authorizations to access and modify participating securities accounts.
  
  
  
  Consult Documentation:
  
  Refer to SAP Notes or documentation related to the specific migration process you are using. There may be specific guidelines or patches available that address this error.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test migration to see if the error persists. This can help identify if the changes resolved the issue.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this specific error.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE38 (for executing reports), SE80 (for object navigator), and SCC1 (for client copy) that may assist in troubleshooting.
  Community Forums: Engage with SAP community forums or support channels where similar issues may have been discussed.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.