How To Fix CNV_20600_CHECK293 - Multiple priorities 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: 293

• Message text: Multiple priorities provided for target accounting code &1

What causes this issue?

Multiple priorities provided for target accounting code &V1&.

System Response

Error

How to fix this error?

Mark only 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_CHECK293 - Multiple priorities provided for target accounting code &1 ?

  The SAP error message CNV_20600_CHECK293 with the description "Multiple priorities 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 there are conflicting priority settings for a specific target accounting code in the data being processed.
  Cause:
  The error is caused by the presence of multiple entries in the source data that are mapped to the same target accounting code but have different priority levels. This can happen due to:
  
  Duplicate Entries: The source data may contain multiple records for the same accounting code with different priority values.
  Incorrect Mapping: The mapping configuration may not be set up correctly, leading to multiple priorities being assigned to the same target code.
  Data Quality Issues: Inconsistent or erroneous data in the source system can lead to this situation.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Review Source Data: Check the source data for duplicate entries related to the target accounting code. Ensure that there is only one entry per accounting code with a defined priority.
  
  
  Adjust Mapping Configuration: If you are using a mapping tool, review the mapping configuration to ensure that each target accounting code is assigned a single priority. Make necessary adjustments to eliminate conflicts.
  
  
  Data Cleansing: Cleanse the source data to remove duplicates or inconsistencies. This may involve consolidating records or correcting erroneous entries.
  
  
  Re-run the Migration: After making the necessary adjustments, re-run the migration or conversion process to see if the error persists.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific migration tool you are using for any additional guidance or troubleshooting steps.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or fixes related to this error.
  Migration Cockpit: If you are using the SAP S/4HANA Migration Cockpit, review the configuration and mapping settings in the cockpit.
  Data Validation: Implement data validation checks in your migration process to catch such issues early on.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.