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

CNV_20600_CHECK097 - Overview

• 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.

CNV_20600_CHECK097 - Details

• 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