How To Fix CNV_20600_CHECK097 - Implicit merge into accounting code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_20600_CHECK - Messages for Check classes

• Message number: 097

• Message text: Implicit merge into accounting code &1

What causes this issue?

<DS:TX.CNV_MBT_IMPLICIT_MERGE>Implicit merge</> into accounting code
&V1&.

System Response

Error

How to fix this error?

Provide a suitable mapping for accounting codes.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20600_CHECK097 - Implicit merge into accounting code &1 ?

  The SAP error message CNV_20600_CHECK097 with the description "Implicit merge into accounting code &1" 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 is an issue with the accounting code that is being processed, often related to the merging of data entries.
  Cause:
  
  Data Inconsistency: The error may arise due to inconsistencies in the data being migrated, such as duplicate entries or conflicts in the accounting codes.
  Configuration Issues: There may be configuration settings in the system that do not allow for the implicit merging of accounting codes.
  Missing Master Data: The accounting code referenced may not exist in the target system or may not be properly defined.
  Data Mapping Errors: Incorrect mapping of source data to target data structures can lead to this error.
  
  Solution:
  
  Check Data Consistency: Review the source data for duplicates or inconsistencies. Ensure that the accounting codes are unique and correctly formatted.
  Verify Configuration: Check the configuration settings in the SAP system to ensure that implicit merging is allowed for the accounting codes.
  Review Master Data: Ensure that all necessary master data for the accounting codes is present in the target system. If any codes are missing, they should be created or corrected.
  Adjust Data Mapping: If you are using a migration tool, review the mapping of source fields to target fields to ensure that they are correctly aligned.
  Consult Documentation: Refer to SAP documentation or notes related to the specific migration process you are using for any additional guidance or known issues.
  Run Validation Checks: Use any available validation tools or reports to check for issues in the data before migration.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Migration Cockpit Documentation: Review the official SAP documentation for the Migration Cockpit or the specific tool you are using for data migration.
  Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to engage with SAP support for more tailored assistance.