Do you have any question about this error?
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
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.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
CNV_20345_CHECK032
- Differences regarding company codes detected. See long text ?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 settings, or other parameters.
Solution:
To resolve the CNV_20345_CHECK032 error, you can follow these steps:
- Review Long Text: Check the long text of the error message for specific details about the discrepancies. This can provide insights into which company codes are causing the issue.
- Verify Company Codes: Ensure that all company codes in the source system exist in the target system. If any company codes are missing, you may need to create them in the target system.
- Check Data Mapping: Review the mapping of company codes in your migration or conversion tool. Ensure that each source company code is correctly mapped to the corresponding target company code.
- Configuration Consistency: Compare the configuration settings of the company codes in both systems. Make sure that they are aligned in terms of fiscal year, currency, and other relevant settings.
- Data Cleansing: If there are inconsistencies in the data itself, consider cleansing the data in the source system before migration. This may involve correcting naming conventions or ensuring that all necessary company codes are present.
- Consult Documentation: Refer to SAP documentation or guides related to the specific migration or conversion process you are using. There may be additional steps or considerations specific to your scenario.
Related Information:
By following these steps, you should be able to identify and resolve the issues causing the CNV_20345_CHECK032 error in your SAP system.
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