How To Fix CNV_20400_CHECK016 - Objects with no company code connection found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CNV_20400_CHECK - Messages for check functions (controlling area merge)

  • Message number: 016

  • Message text: Objects with no company code connection found

  • Show details Hide details
  • What causes this issue?

    An Object was considered by this check because of the connection to the
    Controlling Area, but the corresponding Company Code connection in the
    object could not be determined.

    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_20400_CHECK016 - Objects with no company code connection found ?

    The SAP error message CNV_20400_CHECK016 indicates that there are objects in the system that do not have a valid connection to a company code. This error typically arises during data migration or conversion processes, particularly when using SAP's Conversion Tools or during the implementation of SAP S/4HANA.

    Cause:

    The error is usually caused by one of the following reasons:

    1. Missing Company Code Assignment: The objects (like accounts, cost centers, etc.) that are being processed do not have an associated company code. This can happen if the objects were created without specifying a company code or if the company code was deleted or not properly configured.
    2. Data Migration Issues: During data migration, if the mapping of objects to company codes is not done correctly, it can lead to this error.
    3. Configuration Errors: Incorrect configuration in the system can lead to objects being created without the necessary company code linkage.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Object Configuration:

      • Identify the objects that are causing the error. This can usually be done by reviewing the logs or the details provided with the error message.
      • Verify if these objects have a valid company code assignment. You can do this by checking the relevant configuration or master data records in the SAP system.
    2. Assign Company Codes:

      • If the objects are missing a company code, you will need to assign the appropriate company code to them. This can typically be done through the relevant transaction codes (e.g., for G/L accounts, you can use transaction code FS00 to maintain the account and assign a company code).
    3. Data Migration Mapping:

      • If this error occurs during data migration, ensure that your mapping files or transformation rules correctly link the objects to the appropriate company codes. Review the migration templates and ensure that all necessary fields are populated.
    4. Run Consistency Checks:

      • Use SAP tools to run consistency checks on your data. This can help identify any other objects that may also be missing company code assignments.
    5. Consult Documentation:

      • Refer to SAP documentation or notes related to the specific migration or conversion process you are undertaking. There may be specific guidelines or best practices that can help you avoid this error.
    6. Seek Help from SAP Support:

      • If you are unable to resolve the issue, consider reaching out to SAP Support for assistance. They can provide more detailed insights based on your specific system configuration and the context of the error.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for company code settings), FS00 (for G/L account maintenance), and others that may be relevant to your specific objects.
    • SAP Notes: Check for any SAP Notes related to the error message or the specific migration tool you are using. SAP Notes often contain fixes, workarounds, or additional information that can be helpful.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.

    By following these steps, you should be able to identify and resolve the issue related to the CNV_20400_CHECK016 error message.

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