How To Fix CNV_20200_CHECK392 - Source securities account &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: 392

• Message text: Source securities account &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_CHECK392 - Source securities account &1 &2 &3 ?

  The SAP error message CNV_20200_CHECK392 typically relates to issues encountered during data migration or conversion processes, particularly in the context of financial data, such as securities accounts. This error message indicates that there is a problem with the source securities account specified in the migration process.
  Cause:
  The error message CNV_20200_CHECK392 can be caused by several factors, including:
  
  Invalid Account Information: The securities account specified may not exist or may be incorrectly formatted.
  Data Inconsistencies: There may be inconsistencies in the data being migrated, such as missing or incorrect values in the source system.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the data being imported.
  Authorization Issues: The user executing the migration may not have the necessary permissions to access or modify the specified securities account.
  
  Solution:
  To resolve the CNV_20200_CHECK392 error, you can take the following steps:
  
  Verify Account Details: Check the securities account numbers and ensure they are correct and exist in the source system.
  Data Validation: Review the data being migrated for any inconsistencies or missing information. Ensure that all required fields are populated correctly.
  Check Configuration: Ensure that the configuration settings in the SAP system are appropriate for the data being migrated. This may involve checking settings related to financial accounting and securities.
  User Permissions: Verify that the user executing the migration has the necessary authorizations to access and modify the securities accounts.
  Consult Documentation: Refer to SAP documentation or notes related to the specific migration process you are using. There may be specific guidelines or prerequisites that need to be followed.
  Run Migration in Test Mode: If possible, run the migration in a test environment to identify any issues without affecting the production system.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to data migration, such as LTMC (Legacy Transfer Migration Cockpit) or LSMW (Legacy System Migration Workbench).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.