How To Fix CNV_20600_CHECK370 - Accounting code &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_20600_CHECK - Messages for Check classes

• Message number: 370

• Message text: Accounting code &1 does not exist

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_CHECK370 - Accounting code &1 does not exist ?

  The SAP error message CNV_20600_CHECK370 with the description "Accounting code &1 does not exist" typically occurs during data migration or conversion processes, particularly when using SAP's data migration tools or during the execution of specific programs related to financial data.
  Cause:
  This error indicates that the system is trying to reference an accounting code (or account) that does not exist in the system. This can happen for several reasons:
  
  Missing Master Data: The accounting code may not have been created in the target system.
  Incorrect Mapping: During data migration, the mapping of accounting codes from the source system to the target system may be incorrect or incomplete.
  Data Consistency Issues: There may be inconsistencies in the data being migrated, such as references to accounts that were deleted or not properly transferred.
  Configuration Issues: The configuration settings in the target system may not align with the source system, leading to missing accounts.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Verify the Accounting Code: Check if the accounting code referenced in the error message exists in the target system. You can do this by navigating to the relevant transaction (e.g., FS00 for G/L accounts) and searching for the account.
  
  
  Create Missing Accounts: If the accounting code does not exist, you may need to create it in the target system. Ensure that all necessary attributes and configurations are set up correctly.
  
  
  Check Migration Mapping: Review the mapping of accounting codes from the source to the target system. Ensure that all necessary accounts are included and correctly mapped.
  
  
  Data Validation: Perform data validation checks on the source data to ensure that all accounting codes are valid and exist in the target system.
  
  
  Consult Documentation: If you are using a specific migration tool or program, refer to the documentation for any prerequisites or configuration steps that may have been missed.
  
  
  Run Migration Again: After making the necessary corrections, rerun the migration process to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (G/L Account Master Data), OBY6 (Cross-Company Code Settings), and others that may help in managing accounting codes.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP Notes can provide additional insights or solutions.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.