How To Fix CNV_20600_CHECK301 - No splits of accounting codes


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CNV_20600_CHECK - Messages for Check classes

  • Message number: 301

  • Message text: No splits of accounting codes

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CNV_20600_CHECK301 - No splits of accounting codes ?

    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:

    1. 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.
    2. 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.
    3. Data Integrity Issues: There may be issues with the data integrity of the accounting codes being migrated, such as missing or incorrect references.

    Solution:

    1. Check Configuration: Review the configuration settings for the accounting codes in the SAP system. Ensure that all necessary splits are defined and that the configuration aligns with the requirements of the migration process.
    2. Data Validation: Validate the data being migrated to ensure that all accounting codes have the necessary splits and that there are no missing entries. This may involve checking the source data for completeness and accuracy.
    3. Adjust Migration Mapping: If you are using a migration tool, check the mapping settings to ensure that the accounting codes are correctly mapped to the target structure. Adjust the mapping as necessary to include the required splits.
    4. Consult Documentation: Refer to SAP documentation or notes related to the specific migration process you are using. There may be specific guidelines or prerequisites that need to be followed.
    5. Error Logs: Review any error logs or detailed messages provided by the migration tool to identify specific records or entries that are causing the issue. This can help in pinpointing the exact problem.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving it.
    • Migration Cockpit Documentation: Review the official SAP documentation for the Migration Cockpit or the specific migration tool you are using for best practices and troubleshooting steps.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.

    If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.

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