How To Fix CNV_20600_CHECK224 - Source accounting code &1 does not exist

CNV_20600_CHECK224 - Overview

• Message type: E = Error

• Message class: CNV_20600_CHECK - Messages for Check classes

• Message number: 224

• Message text: Source accounting code &1 does not exist

What causes this issue?

Source accounting code &V1& does not exist.

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_CHECK224 - Details

• The SAP error message CNV_20600_CHECK224 with the description "Source accounting code &1 does not exist" typically occurs during data migration or conversion processes, particularly when using SAP's tools for data transfer, such as the SAP S/4HANA Migration Cockpit or other data migration tools.
  
  Cause:
  This error indicates that the system is trying to reference an accounting code (or account) that does not exist in the target system. This can happen for several reasons:
  
  Missing Master Data: The accounting code may not have been created in the target system.
  Incorrect Mapping: During the data migration process, the mapping of source accounting codes to target accounting codes may be incorrect or incomplete.
  Data Transfer Issues: There may have been issues during the data transfer process that resulted in missing or incomplete data.
  
  Configuration Issues: The configuration settings in the target system may not align with the source system, leading to discrepancies in available accounting codes.
  
  
  Solution:
  To resolve this error,