How To Fix CNV_20212_CHECK022 - All source credit control areas exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 022

• Message text: All source credit control areas exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20212_CHECK022 - All source credit control areas exist ?

  The SAP error message CNV_20212_CHECK022 typically occurs during the data migration process, particularly when using the SAP S/4HANA Migration Cockpit or other data migration tools. This error indicates that all source credit control areas must exist in the target system before proceeding with the migration.
  Cause:
  The error arises when the migration process detects that one or more credit control areas defined in the source system do not exist in the target system. This can happen due to:
  
  Missing Configuration: The credit control areas have not been set up in the target system.
  Data Inconsistency: There may be inconsistencies between the source and target systems regarding the credit control areas.
  Incorrect Mapping: The mapping of credit control areas from the source to the target system may not have been done correctly.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Credit Control Areas:
  
  Verify that all credit control areas from the source system are present in the target system. You can do this by checking the configuration in the target system (transaction code OB45).
  
  
  
  Create Missing Credit Control Areas:
  
  If any credit control areas are missing in the target system, create them using the appropriate configuration settings in SAP.
  
  
  
  Review Migration Mapping:
  
  Ensure that the mapping of credit control areas from the source to the target system is correct. This may involve reviewing the migration template or settings used during the migration process.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to ensure that all related data is correctly aligned between the source and target systems.
  
  
  
  Re-run the Migration:
  
  After making the necessary adjustments, re-run the migration process to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB45 (for credit control area configuration) and LTMC (for the Migration Cockpit).
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to this error.
  Documentation: Review the SAP documentation for the Migration Cockpit or the specific migration tool you are using for best practices and troubleshooting tips.
  
  If the issue persists after following these steps, consider reaching out to SAP support or consulting with an SAP expert for further assistance.