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Message type: E = Error
Message class: CNV_20200_CHECK - Messages for check functions (company code merge)
Message number: 398
Message text: Source business place &1 &2 &3
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CNV_20200_CHECK398
- Source business place &1 &2 &3 ?The SAP error message CNV_20200_CHECK398 typically relates to issues encountered during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. The error message indicates a problem with the source business place, which may not be correctly defined or may have inconsistencies in the data.
Cause:
- Missing or Incorrect Business Place: The specified business place may not exist in the system or may not be correctly configured.
- Data Inconsistencies: There may be inconsistencies in the data related to the business place, such as incorrect assignments or missing entries.
- Configuration Issues: The business place may not be properly set up in the configuration settings of the SAP system.
- Authorization Issues: The user executing the migration may not have the necessary authorizations to access the business place data.
Solution:
Check Business Place Configuration:
- Verify that the business place exists in the system and is correctly configured. You can do this by navigating to the relevant configuration settings in SAP (e.g., transaction code OX15 for business place configuration).
Validate Data:
- Check the data for the specified business place to ensure there are no inconsistencies. This may involve reviewing master data and transactional data related to the business place.
Correct Assignments:
- Ensure that all necessary assignments (e.g., to company codes, plants, etc.) are correctly made for the business place.
User Authorizations:
- Ensure that the user executing the migration has the necessary authorizations to access and modify the business place data.
Consult Documentation:
- Refer to SAP documentation or notes related to the specific migration or conversion process you are undertaking. There may be specific guidelines or prerequisites that need to be followed.
Use Transaction Codes:
- Utilize relevant transaction codes (like SE16 or SE11) to check the underlying tables for the business place and related data.
Related Information:
If the problem persists after following these steps, it may be beneficial to engage with SAP support for further assistance.
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