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


SAP Error Message - Details

  • 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

  • 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 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CNV_20345_CHECK033 - Differences regarding company codes detected. See long text ?

    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:

    1. 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.
    2. Missing Company Codes: The target system may not have the same company codes defined as the source system.
    3. 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:

    1. Check Company Code Configuration:

      • Verify that all company codes in the source system are correctly defined in the target system.
      • Ensure that the configuration settings for each company code match between the source and target systems.
    2. Data Consistency Check:

      • Perform a data consistency check to identify any discrepancies in the data related to company codes.
      • Use transaction codes like SE16 or SE11 to inspect the relevant tables (e.g., T001 for company codes) for inconsistencies.
    3. Adjust Migration Settings:

      • If necessary, adjust the migration settings to ensure that the data being migrated aligns with the target system's configuration.
    4. Consult Long Text:

      • Review the long text associated with the error message for additional details or specific instructions related to the error.
    5. Documentation and Support:

      • Refer to SAP documentation or notes related to the specific migration tool you are using for any known issues or additional troubleshooting steps.
      • If the issue persists, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16 (Data Browser), SE11 (Data Dictionary), and others that can help you analyze the data.
    • SAP Notes: Check for any SAP Notes that may address this specific error or provide guidance on data migration issues.
    • Migration Cockpit: If you are using the SAP S/4HANA Migration Cockpit, review the documentation for best practices and troubleshooting tips related to company code migration.

    By following these steps, you should be able to identify and resolve the discrepancies causing the CNV_20345_CHECK033 error.

    • Do you have any question about this error?


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