How To Fix CNV_20600_CHECK222 - Source accounting code &1 with missing target value

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_20600_CHECK - Messages for Check classes

• Message number: 222

• Message text: Source accounting code &1 with missing target value

What causes this issue?

Source accounting code &V1& with missing target value.

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_CHECK222 - Source accounting code &1 with missing target value ?

  The SAP error message CNV_20600_CHECK222 typically indicates an issue during a data migration or conversion process, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. The error message states that a source accounting code (represented by &1) is missing a corresponding target value in the mapping or conversion process.
  Cause:
  
  Missing Mapping: The source accounting code does not have a defined target value in the mapping table or configuration. This can happen if the mapping was not set up correctly or if the source data contains codes that were not anticipated.
  Data Inconsistency: There may be inconsistencies in the source data, such as typos or codes that do not exist in the target system.
  Configuration Issues: The configuration settings for the migration might not be complete or correctly defined, leading to missing mappings.
  
  Solution:
  
  
  Check Mapping Configuration:
  
  Review the mapping configuration for the source and target accounting codes. Ensure that all source codes have corresponding target values defined.
  If necessary, add the missing target values for the source accounting codes in the mapping table.
  
  
  
  Data Validation:
  
  Validate the source data to ensure that all accounting codes are correct and consistent. Look for any discrepancies or errors in the source data that might lead to missing mappings.
  
  
  
  Update Migration Settings:
  
  If you are using a migration tool, check the settings and parameters to ensure that they are correctly configured to handle the source accounting codes.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or migration guides for specific instructions on how to handle accounting code mappings during the migration process.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test migration to ensure that the error is resolved and that all accounting codes are correctly mapped.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE11 (Data Dictionary) or SE80 (Object Navigator) to check the mapping tables and configurations.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on handling accounting code mappings.
  Support: If the issue persists, 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 cause of the error and implement a solution to resolve it.