CNV_20600_CHECK060 - No implicit merges of accounting codes

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_20600_CHECK - Messages for Check classes

• Message number: 060

• Message text: No implicit merges of accounting codes

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20600_CHECK060 - No implicit merges of accounting codes ?

  The SAP error message CNV_20600_CHECK060 with the description "No implicit merges of accounting codes" typically occurs during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error indicates that there are issues with the accounting codes (or G/L accounts) that are being processed, specifically that the system cannot automatically merge or consolidate these codes due to certain constraints.
  Cause:
  
  Inconsistent Accounting Codes: The error often arises when there are multiple accounting codes that should be merged but do not meet the criteria for implicit merging. This can happen if the codes have different characteristics or if they belong to different account groups.
  Configuration Issues: There may be configuration settings in the system that prevent the merging of certain accounting codes.
  Data Quality Issues: The data being migrated may have inconsistencies or errors that prevent the system from recognizing which codes can be merged.
  
  Solution:
  
  Review Accounting Codes: Check the accounting codes involved in the migration process. Ensure that they are consistent and that they can logically be merged. Look for differences in account types, groups, or other attributes.
  Manual Merging: If the system cannot perform an implicit merge, you may need to manually merge the accounting codes. This involves identifying which codes should be consolidated and updating the relevant records accordingly.
  Adjust Configuration: Review the configuration settings related to accounting codes in your SAP system. Ensure that the settings allow for the merging of codes where appropriate.
  Data Cleansing: Before migration, perform data cleansing to ensure that the accounting codes are accurate and consistent. This may involve correcting errors or standardizing the codes.
  Consult Documentation: Refer to SAP documentation or notes related to the specific migration tool you are using. There may be specific guidelines or best practices for handling accounting code merges.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this specific error message.
  Migration Cockpit Documentation: Review the official SAP documentation for the Migration Cockpit or the specific tool you are using for data migration. This documentation often includes troubleshooting tips and best practices.
  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 provide insights or solutions.
  
  By addressing the underlying causes and following the suggested solutions, you should be able to resolve the CNV_20600_CHECK060 error and successfully complete your data migration process.