CNV_20600_CHECK016 - Company code merge into target &1 is not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_20600_CHECK - Messages for Check classes

• Message number: 016

• Message text: Company code merge into target &1 is not supported

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20600_CHECK016 - Company code merge into target &1 is not supported ?

  The SAP error message CNV_20600_CHECK016 indicates that there is an issue with merging company codes during a data migration or conversion process. This error typically arises in the context of using SAP's Conversion Tools, particularly when dealing with the migration of data from one system to another or when consolidating company codes.
  Cause:
  The error message suggests that the specific company code merge operation you are attempting is not supported. This could be due to several reasons, including:
  
  Configuration Issues: The target company code may not be properly configured to accept the merging of the source company code.
  Data Integrity Constraints: There may be existing data integrity constraints that prevent the merging of the company codes, such as open transactions, balances, or other dependencies.
  Incompatibility: The company codes may have incompatible settings or configurations that do not allow for a merge.
  Technical Limitations: The SAP system may have technical limitations or restrictions that prevent the merging of certain company codes.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration: Ensure that the target company code is correctly configured to accept the merge. Review the settings in the target company code and make any necessary adjustments.
  
  
  Data Cleanup: Investigate the source company code for any open transactions, balances, or other data that may need to be cleared or resolved before the merge can occur. This may involve:
  
  Closing open periods.
  Clearing any outstanding invoices or transactions.
  Ensuring that all necessary data is migrated or archived.
  
  
  
  Review Compatibility: Verify that the company codes you are trying to merge have compatible settings. This includes checking:
  
  Currency settings.
  Fiscal year variants.
  Chart of accounts.
  
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific conversion or migration process you are using. There may be specific guidelines or prerequisites for merging company codes.
  
  
  Use SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. They can provide insights based on the specific version of SAP you are using and any known issues or patches.
  
  
  Testing: If possible, perform the merge operation in a test environment first to identify any potential issues before executing it in the production environment.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on company code merging.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may assist in the analysis and resolution of the issue, such as:
  
  OBY6: For company code settings.
  OBY9: For fiscal year variant settings.
  
  
  Migration Tools: If you are using specific migration tools (like SAP S/4HANA Migration Cockpit), ensure you are following the recommended procedures and prerequisites outlined in the tool's documentation.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to successfully merge the company codes.