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

CNV_20600_CHECK367 - Overview

• 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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CNV_20600_CHECK367 - Details

• 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