How To Fix CNV_20600_CHECK260 - Source company code for number assignment &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_20600_CHECK - Messages for Check classes

• Message number: 260

• Message text: Source company code for number assignment &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20600_CHECK260 - Source company code for number assignment &1 ?

  The SAP error message CNV_20600_CHECK260 with the description "Source company code for number assignment &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 configuration of the number assignment for the specified company code.
  Cause:
  
  Missing Configuration: The company code specified in the error message may not have the necessary number range configuration set up in the system.
  Incorrect Number Range Assignment: The number range for the specified company code might not be correctly assigned or might be missing.
  Data Migration Issues: If you are migrating data from a legacy system, the source company code may not be properly defined in the target system.
  Authorization Issues: There may be authorization issues preventing the system from accessing the necessary configuration for the company code.
  
  Solution:
  
  
  Check Number Range Configuration:
  
  Go to the transaction code SNRO (Number Range Objects).
  Check the number range object related to the entity you are trying to migrate (e.g., customer, vendor, etc.).
  Ensure that the number range is defined for the specified company code.
  
  
  
  Define Number Ranges:
  
  If the number range is missing, you can create a new number range for the company code using transaction code OBA7 (for document number ranges) or the relevant transaction for the specific object.
  Make sure to assign the number range to the correct company code.
  
  
  
  Review Migration Settings:
  
  If you are using a migration tool, review the settings and mappings to ensure that the source company code is correctly defined and mapped to the target company code.
  
  
  
  Check Authorizations:
  
  Ensure that you have the necessary authorizations to access and modify the number range settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific migration process you are using for additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SNRO: Number Range Objects
  OBA7: Maintain Number Ranges for Document Types
  OBD2: Define Number Ranges for Document Types
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Migration Cockpit: If using the SAP S/4HANA Migration Cockpit, ensure that all pre-requisites and configurations are met as per the migration guide.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.