How To Fix CNV_20600_CHECK301 - No splits of accounting codes

CNV_20600_CHECK301 - Overview

• Message type: E = Error

• Message class: CNV_20600_CHECK - Messages for Check classes

• Message number: 301

• Message text: No splits of accounting codes

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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CNV_20600_CHECK301 - Details

• The SAP error message CNV_20600_CHECK301: No splits of accounting codes typically occurs during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or other data migration tools. This error indicates that the system has encountered an issue with the accounting codes that are being processed, specifically that there are no splits available for the accounting codes in question.
  
  Cause:
  
  Missing Split Entries: The accounting codes being processed do not have the necessary split entries defined in the system. This can happen if the data being migrated does not conform to the expected structure or if the relevant configuration is missing.
  Incorrect Configuration: The configuration settings for the accounting codes may not be set up correctly, leading to the inability to split the codes as required.
  Data Integrity Issues: There may be issues with the data integrity of the accounting codes being migrated, such as missing or incorrect references.
  
  
  Solution:
  
  Check Configuration: Review