How To Fix CNV_20200_CHECK416 - Valuation area & with different settings in the relevant accounting codes

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 416

• Message text: Valuation area & with different settings in the relevant accounting codes

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK416 - Valuation area & with different settings in the relevant accounting codes ?

  The SAP error message CNV_20200_CHECK416 typically arises during the data migration process, particularly when using the SAP S/4HANA Migration Cockpit or other data migration tools. This error indicates that there are inconsistencies in the valuation area settings across different accounting codes.
  Cause:
  The error occurs when the valuation area (which can be a plant, company code, or other organizational unit) has different settings in the relevant accounting codes. This can happen due to:
  
  Inconsistent Configuration: Different valuation areas may have been configured with varying settings for account determination, valuation methods, or other financial parameters.
  Data Migration Issues: During the migration process, if the source data has inconsistencies or if the mapping of the data does not align with the target system's configuration, this error can occur.
  Master Data Issues: If the master data (like material master, vendor master, etc.) has different valuation settings that do not match across the valuation areas, it can lead to this error.
  
  Solution:
  To resolve the CNV_20200_CHECK416 error, you can follow these steps:
  
  
  Review Configuration:
  
  Check the configuration settings for the valuation areas in the relevant accounting codes. Ensure that they are consistent across all relevant areas.
  Use transaction codes like OBYC (for automatic account determination) to review the settings.
  
  
  
  Data Consistency Check:
  
  Perform a consistency check on the master data to ensure that all relevant records are aligned with the expected settings.
  Use transaction codes like MM03 (for material master) to check the valuation settings for materials.
  
  
  
  Adjust Mapping:
  
  If you are using a migration tool, review the mapping of the source data to the target system. Ensure that the valuation areas are correctly mapped and that the settings are consistent.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific migration process you are using. There may be specific guidelines or known issues related to this error.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test migration to see if the error persists. Monitor the logs for any additional errors that may arise.
  
  
  
  Seek Support:
  
  If the issue cannot be resolved internally, consider reaching out to SAP support or consulting with an SAP expert who specializes in data migration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYC, MM03, SPRO (for configuration), and SE38 (for running reports).
  SAP Notes: Check for any SAP Notes related to the CNV_20200_CHECK416 error for additional insights or patches that may address the issue.
  Migration Cockpit: If using the SAP S/4HANA Migration Cockpit, review the migration guide for specific instructions on handling valuation area settings.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the CNV_20200_CHECK416 error in your SAP system.