How To Fix CNV_20600_CHECK367 - Accounting code &1 is mapped to accounting code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_20600_CHECK - Messages for Check classes

• Message number: 367

• Message text: Accounting code &1 is mapped to accounting code &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20600_CHECK367 - Accounting code &1 is mapped to accounting code &2 ?

  The SAP error message CNV_20600_CHECK367 indicates that there is a mapping issue between accounting codes during a data migration or conversion process. Specifically, it suggests that the accounting code you are trying to use (denoted as &1) is mapped to another accounting code (denoted as &2), which may not be the intended mapping or could indicate a configuration issue.
  Cause:
  
  Incorrect Mapping: The accounting code you are trying to use is incorrectly mapped to another code in the system.
  Data Migration Issues: During data migration, the mapping of accounting codes may not have been set up correctly, leading to conflicts.
  Configuration Errors: There may be configuration errors in the financial accounting settings that lead to this mapping issue.
  Duplicate Codes: There could be duplicate accounting codes in the system that are causing confusion during the mapping process.
  
  Solution:
  
  Check Mapping Configuration: Review the mapping configuration for the accounting codes in the relevant migration or conversion tool. Ensure that the mapping is set up correctly and that the intended codes are being used.
  Correct the Mapping: If you find that the mapping is incorrect, update it to reflect the correct accounting codes.
  Review Data Migration Process: If this error occurs during a data migration, review the entire migration process to ensure that all steps were followed correctly and that the data is being transformed as expected.
  Consult Documentation: Refer to SAP documentation or guides related to the specific migration or conversion process you are using to ensure that all steps are being followed correctly.
  Test with Sample Data: If possible, test the mapping with a small set of sample data to ensure that the issue is resolved before applying changes to the entire dataset.
  Seek Help from SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes related to financial accounting and data migration, such as OBD2 (for mapping) or SE11 (for data dictionary).
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional guidance on handling mapping issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.