How To Fix CNV_20600_CHECK363 - Different target values of AccCd &1 and CoCd &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_20600_CHECK - Messages for Check classes

• Message number: 363

• Message text: Different target values of AccCd &1 and CoCd &2

What causes this issue?

Different target values of Accounting code &V1& and Company code &V2&.
After the conversion the company codes must be assigned to the same
accounting code.

System Response

Error

How to fix this error?

Adjust the accounting code mapping so that target value of company code
and associated accounting code are identical.

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_CHECK363 - Different target values of AccCd &1 and CoCd &2 ?

  The SAP error message CNV_20600_CHECK363 indicates that there is a mismatch between the account assignment (AccCd) and the company code (CoCd) during a data migration or conversion process. This error typically arises in the context of SAP's data migration tools, such as the SAP S/4HANA Migration Cockpit or other conversion tools.
  Cause:
  The error occurs when the system detects that the same account (AccCd) is being assigned to different company codes (CoCd) in the migration data. This can happen due to:
  
  Data Inconsistency: The source data may have inconsistencies where the same account is linked to multiple company codes.
  Configuration Issues: The configuration in the target system may not allow the same account to be used across different company codes.
  Incorrect Mapping: During the mapping process, the account assignments may have been incorrectly defined.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Source Data: Review the source data to identify any inconsistencies. Ensure that each account is correctly assigned to a single company code.
  
  
  Review Mapping Configuration: Verify the mapping configuration in the migration tool. Ensure that the account assignments are correctly defined and that there are no overlaps.
  
  
  Adjust Target System Configuration: If necessary, adjust the configuration in the target SAP system to allow for the intended account assignments.
  
  
  Data Cleansing: If the source data is incorrect, perform data cleansing to ensure that each account is uniquely assigned to a company code before migration.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific migration tool you are using for any additional guidance or best practices.
  
  
  Testing: After making the necessary adjustments, perform a test migration to ensure that the error does not reoccur.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error.
  Migration Tools: Familiarize yourself with the specific migration tool you are using, as different tools may have different requirements and configurations.
  SAP Community: Engage with the SAP Community forums for discussions and solutions shared by other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to successfully complete your data migration.