How To Fix CNV_20200_CHECK393 - Target securities account &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 393

• Message text: Target securities account &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.

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_CHECK393 - Target securities account &1 ?

  The SAP error message CNV_20200_CHECK393 related to "Target securities account &1" typically arises 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 securities account specified in the migration process.
  Cause:
  
  Invalid Account: The target securities account specified may not exist in the system or may not be correctly configured.
  Account Type Mismatch: The account type of the target securities account may not match the expected type for the transaction being processed.
  Authorization Issues: The user executing the migration may not have the necessary authorizations to access or modify the specified securities account.
  Configuration Issues: There may be configuration issues in the financial settings related to securities accounts in the SAP system.
  
  Solution:
  
  Verify Account Existence: Check if the target securities account (&1) exists in the system. You can do this by navigating to the relevant account management transaction (e.g., FS00 for G/L accounts).
  Check Account Configuration: Ensure that the account is properly configured for the intended use. This includes checking the account type, currency, and other relevant settings.
  Review Migration Data: Ensure that the data being migrated is correct and that the target securities account is specified correctly in the migration template or tool.
  Authorization Check: Verify that the user performing the migration has the necessary authorizations to access and modify the securities account.
  Consult Documentation: Refer to SAP documentation or notes related to the specific migration process you are using for any additional guidance or troubleshooting steps.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (G/L Account Master Data), OBA7 (Automatic Account Assignment), and others that may be relevant to securities accounts.
  SAP Notes: Search for SAP Notes related to the error message CNV_20200_CHECK393 for any specific patches or updates that may address the issue.
  Migration Cockpit: If you are using the SAP S/4HANA Migration Cockpit, review the migration guide for specific instructions on handling securities accounts.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message CNV_20200_CHECK393.