CNV_20600_CHECK026 - No source value provided for target company code for number assignment &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_20600_CHECK - Messages for Check classes

• Message number: 026

• Message text: No source value provided for target company code for number assignment &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20600_CHECK026 - No source value provided for target company code for number assignment &1 ?

  The SAP error message CNV_20600_CHECK026 indicates that there is an issue with the number assignment for a target company code in a data migration or conversion process. Specifically, it means that no source value has been provided for the target company code for the specified number assignment.
  Cause:
  
  Missing Source Value: The primary cause of this error is that the system expects a source value (e.g., a company code or other identifier) to be provided for the target company code, but it is missing.
  Configuration Issues: There may be configuration issues in the data migration settings that prevent the source value from being correctly mapped to the target company code.
  Data Mapping Errors: The mapping between source and target data may not be correctly defined, leading to missing values during the conversion process.
  
  Solution:
  
  Check Source Data: Ensure that the source data contains the necessary values for the target company code. Verify that the data is complete and correctly formatted.
  Review Mapping Configuration: Go through the mapping configuration in the data migration tool (such as SAP S/4HANA Migration Cockpit or other tools) to ensure that the source values are correctly mapped to the target company code.
  Update Number Assignment Settings: If applicable, check the number assignment settings in the target system to ensure that they are correctly configured to accept the source values.
  Run Data Validation: Use any available data validation tools or reports to identify and correct any discrepancies in the data before running the migration again.
  Consult Documentation: Refer to the SAP documentation or notes related to the specific migration or conversion process you are using for any additional guidance or troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use transaction codes like SE11 (Data Dictionary), SE80 (Object Navigator), or others to check the relevant data structures and mappings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or consulting with an SAP expert who specializes in data migration.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.