How To Fix CNV_20212_CHECK019 - No splits of credit control areas

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_20212_CHECK - Messages for check functions (credit control area conv.)

• Message number: 019

• Message text: No splits of credit control areas

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20212_CHECK019 - No splits of credit control areas ?

  The SAP error message CNV_20212_CHECK019 indicates that there are no splits of credit control areas in the context of a data migration or conversion process. This error typically arises during the use of the SAP S/4HANA Migration Cockpit or during data migration activities where credit control areas are involved.
  Cause:
  The error occurs when the system expects to find multiple credit control areas for a specific configuration or data set, but none are defined. This can happen due to:
  
  Configuration Issues: The credit control areas may not be properly configured in the system.
  Data Migration Settings: The migration settings may not have been set up to handle multiple credit control areas.
  Master Data Issues: The master data (such as customer or vendor records) may not be associated with the correct credit control areas.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the SAP configuration settings and verify that the credit control areas are correctly defined.
  Ensure that the necessary credit control areas are created and assigned to the relevant company codes.
  
  
  
  Review Migration Settings:
  
  If you are using the Migration Cockpit, check the migration template and ensure that it is set up to handle the credit control areas appropriately.
  Make sure that the mapping of credit control areas in the migration process is correct.
  
  
  
  Validate Master Data:
  
  Review the master data for customers or vendors to ensure that they are assigned to the correct credit control areas.
  If necessary, update the master data to include the appropriate credit control area assignments.
  
  
  
  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.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test migration to see if the error persists.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this specific error.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Transaction Codes: Familiarize yourself with transaction codes related to credit management (e.g., FD32 for customer credit management) to help in troubleshooting.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.