How To Fix CNV_20600_CHECK223 - Source value missing for new accounting code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_20600_CHECK - Messages for Check classes

• Message number: 223

• Message text: Source value missing for new accounting code &1

What causes this issue?

Source value missing for new 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_CHECK223 - Source value missing for new accounting code &1 ?

  The SAP error message CNV_20600_CHECK223 with the description "Source value missing for new 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 a missing source value for a new accounting code that is being processed.
  Cause:
  
  Missing Source Data: The error usually arises when the system expects a source value (e.g., a GL account, cost center, or other accounting-related data) that is not present in the migration data.
  Mapping Issues: There may be a mapping issue where the source value is not correctly mapped to the new accounting code in the target system.
  Configuration Errors: Incorrect configuration in the migration settings or in the source data structure can lead to this error.
  Data Quality Issues: The source data may have inconsistencies or missing entries that prevent successful mapping to the new accounting codes.
  
  Solution:
  
  Check Source Data: Review the source data to ensure that all required fields are populated. Look for the specific accounting code mentioned in the error message and verify that it has a corresponding source value.
  Mapping Configuration: Verify the mapping configuration in the migration tool. Ensure that all necessary mappings between the source and target accounting codes are correctly defined.
  Data Cleansing: If there are inconsistencies or missing values in the source data, perform data cleansing to fill in the gaps or correct errors before re-running the migration.
  Consult Documentation: Refer to the SAP documentation for the specific migration tool you are using. There may be additional guidelines or prerequisites that need to be followed.
  Testing: After making corrections, conduct a test migration with a smaller dataset to ensure that the issue is resolved before attempting a full migration.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Migration Cockpit: Familiarize yourself with the SAP S/4HANA Migration Cockpit and its functionalities, as it provides tools for data mapping and transformation.
  Data Migration Best Practices: Review best practices for data migration in SAP, including data validation, testing, and documentation.
  
  If the issue persists after following these steps, consider reaching out to SAP support or consulting with an SAP expert who specializes in data migration.