How To Fix CNV_20600_CHECK374 - Source accounting code &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_20600_CHECK - Messages for Check classes

• Message number: 374

• Message text: Source accounting code &1 &2

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_CHECK374 - Source accounting code &1 &2 ?

  The SAP error message CNV_20600_CHECK374 with the description "Source accounting code &1 &2" typically arises during data migration or conversion processes, particularly when using SAP's tools for data transfer, such as the SAP S/4HANA Migration Cockpit or other data migration tools.
  Cause:
  This error usually indicates that there is an issue with the source accounting code being processed. The specific causes can include:
  
  Invalid Accounting Code: The accounting code specified does not exist in the system or is not valid for the context in which it is being used.
  Data Inconsistency: There may be inconsistencies in the data being migrated, such as missing or incorrect entries in the source system.
  Configuration Issues: The configuration settings in the target system may not align with the source data, leading to validation errors.
  Mapping Errors: If there is a mapping process involved, the mapping of the source accounting codes to the target system may not be correctly defined.
  
  Solution:
  To resolve the CNV_20600_CHECK374 error, you can take the following steps:
  
  Verify Accounting Codes: Check the source accounting codes mentioned in the error message. Ensure that they exist in the source system and are valid.
  Data Validation: Review the data being migrated for any inconsistencies or missing entries. Ensure that all required fields are populated correctly.
  Check Configuration: Ensure that the target system is properly configured to accept the data being migrated. This includes checking the settings for the relevant accounting codes.
  Review Mapping: If applicable, review the mapping of source to target accounting codes. Make sure that the mapping is correctly defined and that all necessary codes are included.
  Consult Documentation: Refer to SAP documentation or notes related to the specific migration tool you are using for any additional troubleshooting steps or known issues.
  Use Transaction Codes: Utilize transaction codes like SE38 or SA38 to run relevant reports or programs that can help identify issues with the data.
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to the error message or the migration process you are using. SAP Notes often provide specific guidance or patches for known issues.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Testing: If possible, conduct a test migration with a smaller dataset to isolate the issue and identify the specific records causing the error.
  
  By following these steps, you should be able to identify the root cause of the CNV_20600_CHECK374 error and implement a solution to resolve it.