How To Fix CNV_20600_CHECK032 - No merge of accounting codes found

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_20600_CHECK - Messages for Check classes

• Message number: 032

• Message text: No merge of accounting codes found

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20600_CHECK032 - No merge of accounting codes found ?

  The SAP error message CNV_20600_CHECK032: No merge of accounting codes found typically occurs during the data migration process, particularly when using the SAP S/4HANA Migration Cockpit or other data migration tools. This error indicates that the system could not find a valid mapping or merging of accounting codes (such as G/L accounts) that are supposed to be consolidated or transformed during the migration.
  Causes:
  
  Missing Mapping Entries: The mapping table for accounting codes may not have been properly defined or populated. This can happen if the source and target accounting codes are not aligned.
  Inconsistent Data: There may be inconsistencies in the source data, such as missing or incorrect accounting codes that do not match the target system's configuration.
  
  Configuration Issues: The configuration settings for the migration process may not be set up correctly, leading to issues in identifying how to merge the accounting codes.
  Data Model Changes: Changes in the data model between the