How To Fix CNV_20200_CHECK409 - Business place &2 in CoCd &1 is not permitted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 409

• Message text: Business place &2 in CoCd &1 is not permitted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK409 - Business place &2 in CoCd &1 is not permitted ?

  The SAP error message CNV_20200_CHECK409 indicates that there is an issue with the business place configuration in the context of a company code (CoCd). Specifically, the error message states that the business place specified (denoted as &2) is not permitted for the company code (denoted as &1). This typically arises during data migration or conversion processes, particularly when using SAP's data migration tools.
  Cause:
  
  Configuration Issues: The business place may not be properly configured in the system for the specified company code. This could be due to missing entries in the configuration tables.
  Inconsistent Data: The data being migrated may reference a business place that is not valid for the specified company code.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to access or modify the business place in question.
  Data Migration Settings: If you are using a migration tool, the settings may not be correctly aligned with the existing configuration in the target system.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction SPRO) and navigate to the relevant area for business place configuration.
  Ensure that the business place is correctly assigned to the company code in question.
  
  
  
  Validate Data:
  
  Review the data being migrated to ensure that it references valid business places that are configured for the specified company code.
  If necessary, update the data to reference valid business places.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the transaction has the necessary authorizations to access and modify the business place settings.
  
  
  
  Adjust Migration Settings:
  
  If using a migration tool, review the settings and mappings to ensure they align with the existing configuration in the target system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific migration tool or process you are using for additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OX19 (for business place configuration) or OX15 (for company code configuration) to check and modify settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.