How To Fix CNV_20345_CHECK033 - Differences regarding company codes detected. See long text

CNV_20345_CHECK033 - Overview

• Message type: E = Error

• Message class: CNV_20345_CHECK - Message Class for 20345 Checks

• Message number: 033

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

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 a selected
number of company codes will be merge with a profit center (B), which is
valid only for a selected number of company codes. After the conversion
the merged profit center will be assigned to all those company codes
that have been explicitly assigned to each of the source or target
profit centers. 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_CHECK033 - Details

• The SAP error message CNV_20345_CHECK033 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, particularly when using the SAP S/4HANA Migration Cockpit or similar tools.
  
  Cause:
  The error is usually caused by discrepancies in the configuration or data related to company codes. This can happen due to:
  
  Inconsistent Data: The data being migrated may have inconsistencies in the company code definitions, such as different settings for the same company code in the source and target systems.
  Missing Company Codes: The target system may not have the same company codes defined as the source system.
  Configuration Differences: There may be differences in the configuration settings for the company codes, such as currency settings, fiscal year variants, or other parameters.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Company Code Configuration:
  
  Verify that all company codes in the source