How To Fix CNV_20600_CHECK368 - Company codes are merged, but not their associated accounting codes

CNV_20600_CHECK368 - Overview

• Message type: E = Error

• Message class: CNV_20600_CHECK - Messages for Check classes

• Message number: 368

• Message text: Company codes are merged, but not their associated accounting codes

What causes this issue?

Company codes are merged, but not their associated accounting codes.
There is normally a 1:1 relationship between accounting codes and
company codes.

System Response

Error

How to fix this error?

Verify the mapping.

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.

CNV_20600_CHECK368 - Details

• The SAP error message CNV_20600_CHECK368 typically occurs during a data migration or conversion process, particularly when merging company codes. This error indicates that while the company codes have been merged, their associated accounting codes (such as GL accounts, cost centers, etc.) have not been properly aligned or merged. This can lead to inconsistencies in financial reporting and data integrity.
  
  Cause:
  
  Incomplete Data Migration: The accounting codes related to the company codes were not included in the migration process.
  
  Configuration Issues: There may be configuration settings that prevent the proper merging of accounting codes.
  Data Integrity Issues: There could be existing inconsistencies or conflicts in the data that prevent the merging of accounting codes.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may interfere with the standard merging process.
  
  
  Solution:
  
  Review Migration Process: Ensure that the migration process includes all necessary accounting codes associated with the company codes. Check the mapping