How To Fix CNV_20600_CHECK291 - No priority provided for target accounting code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_20600_CHECK - Messages for Check classes

• Message number: 291

• Message text: No priority provided for target accounting code &1

What causes this issue?

No priority provided for target accounting code &V1&.

System Response

Error

How to fix this error?

Mark one of the source accounting codes for target accounting code &V1&
with a priority flag.

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_CHECK291 - No priority provided for target accounting code &1 ?

  The SAP error message CNV_20600_CHECK291 with the description "No priority provided for target accounting code &1" typically occurs during data migration or conversion processes, particularly when using SAP's Migration Cockpit or similar tools. This error indicates that a target accounting code (usually a GL account or similar) does not have an associated priority defined in the migration settings.
  Cause:
  
  Missing Priority Assignment: The target accounting code specified in the error message does not have a priority assigned in the migration configuration. Priorities are often used to determine the order of processing or to resolve conflicts during data migration.
  Configuration Issues: There may be issues in the configuration settings of the migration project, where the mapping of source to target accounting codes is incomplete or incorrect.
  Data Quality Issues: The source data may not have been properly validated or cleaned, leading to missing or incorrect mappings.
  
  Solution:
  
  
  Check Migration Configuration:
  
  Go to the migration project settings and verify that all target accounting codes have a priority assigned.
  Ensure that the mapping between source and target codes is complete and correct.
  
  
  
  Assign Priority:
  
  If you find that the target accounting code mentioned in the error does not have a priority, assign a priority value to it. This can usually be done in the migration cockpit or the relevant configuration area.
  
  
  
  Validate Source Data:
  
  Review the source data to ensure that all necessary fields are populated and that there are no missing values that could lead to this error.
  Clean and prepare the data as needed before re-running the migration.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or guides related to the specific migration tool you are using for additional context on how to set priorities and configure mappings.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test run of the migration to ensure that the error is resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on migration issues.
  Migration Cockpit: Familiarize yourself with the Migration Cockpit and its functionalities, as it provides tools for mapping and validating data during migration.
  Data Migration Best Practices: Review best practices for data migration in SAP to ensure a smooth process, including data cleansing, validation, and testing.
  
  If the issue persists after following these steps, consider reaching out to SAP support or consulting with an SAP expert for further assistance.