How To Fix CNV_20400_CHECK017 - Object &1 has no company code connection


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 017

  • Message text: Object &1 has no company code connection

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CNV_20400_CHECK017 - Object &1 has no company code connection ?

    The SAP error message CNV_20400_CHECK017 indicates that there is an issue with the company code connection for a specific object in the system. This error typically arises during data migration or conversion processes, particularly when using SAP's tools for data migration, such as the SAP S/4HANA Migration Cockpit or other conversion tools.

    Cause:

    The error message CNV_20400_CHECK017 is triggered when the system cannot find a valid company code connection for the specified object (denoted as &1). This can happen due to several reasons:

    1. Missing Company Code Assignment: The object in question may not be assigned to any company code in the system.
    2. Incorrect Configuration: There may be a misconfiguration in the settings related to company codes and their associations with the relevant objects.
    3. Data Migration Issues: During data migration, if the mapping of objects to company codes is not correctly defined, this error can occur.
    4. Object Type: The object type may not support company code assignment, or it may be incorrectly defined in the system.

    Solution:

    To resolve the error CNV_20400_CHECK017, you can follow these steps:

    1. Check Company Code Assignment:

      • Verify that the object has been correctly assigned to a company code. You can do this by navigating to the relevant configuration or master data transaction in SAP and checking the assignment.
    2. Review Configuration Settings:

      • Ensure that the configuration settings for company codes are correctly set up. This includes checking the settings in the Financial Accounting (FI) module or any other relevant module.
    3. Data Migration Mapping:

      • If you are performing data migration, review the mapping of the objects to company codes in your migration tool. Ensure that all necessary mappings are defined and that there are no missing entries.
    4. Consult Documentation:

      • Refer to the SAP documentation or notes related to the specific migration or conversion process you are using. There may be specific guidelines or prerequisites that need to be followed.
    5. Check for Updates:

      • Ensure that your SAP system is up to date with the latest support packages and notes, as there may be fixes or enhancements related to this error.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the details of the error and the context in which it occurred.

    Related Information:

    • Transaction Codes: Depending on the object type, you may need to use specific transaction codes to check or modify the company code assignments (e.g., OBY6 for company code settings).
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
    • Migration Tools: Familiarize yourself with the specific migration tools and their documentation, as they often provide detailed instructions on handling common errors.

    By following these steps, you should be able to identify and resolve the issue related to the error message CNV_20400_CHECK017.

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