How To Fix CNV_20345_CHECK032 - Differences regarding company codes detected. See long text


CNV_20345_CHECK032 - Overview

  • Message type: E = Error

  • Message class: CNV_20345_CHECK - Message Class for 20345 Checks

  • Message number: 032

  • Message text: Differences regarding company codes detected. See long text

  • Show details Hide details
  • What causes this issue?

    You want to merge profit centers which have different assignments to
    company codes.
    Example: One profit center (A), which is currently valid for all company
    codes will be merge with a profit center (B), which is valid for a
    selected number of company codes. After the conversion the merged profit
    center is no more assigned to all company codes but it is assigned to
    those company codes that have been explicitly assigned to one of the
    source or to the target profit center. Postings on this profit center
    are only possible within the assigned company codes. Please check your
    mapping.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


CNV_20345_CHECK032 - Details

  • The SAP error message CNV_20345_CHECK032 indicates that there are differences in company codes detected during a data migration or conversion process. This error typically arises in the context of SAP's data migration tools, such as the SAP S/4HANA Migration Cockpit or other conversion tools, where the system checks for consistency and compatibility of company codes across different datasets.
    
    Cause: The error is usually caused by one or more of the following issues: Inconsistent Company Code Data: The company codes in the source system do not match those in the target system. This could be due to missing company codes, different naming conventions, or discrepancies in the configuration. Data Mapping Issues: The mapping of company codes from the source to the target system may not be correctly defined, leading to mismatches. Configuration Differences: There may be differences in the configuration of company codes between the source and target systems, such as different fiscal year variants, currency

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