How To Fix CNV_20600_CHECK375 - Target accounting code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_20600_CHECK - Messages for Check classes

• Message number: 375

• Message text: Target accounting code &1

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20600_CHECK375 - Target accounting code &1 ?

  The SAP error message CNV_20600_CHECK375 with the description "Target accounting code &1" 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 target accounting code specified in the migration or conversion process. The specific causes can include:
  
  Invalid Target Accounting Code: The accounting code provided does not exist in the target system.
  Mapping Issues: There may be a problem with the mapping of source accounting codes to target accounting codes.
  Configuration Issues: The target system may not be properly configured to accept the accounting codes being migrated.
  Data Integrity Issues: There may be inconsistencies or errors in the source data that prevent successful mapping to the target accounting codes.
  
  Solution:
  To resolve the CNV_20600_CHECK375 error, you can take the following steps:
  
  
  Verify Target Accounting Code: Check if the accounting code specified in the error message exists in the target system. You can do this by navigating to the relevant configuration or master data area in SAP.
  
  
  Check Mapping Configuration: Review the mapping configuration between the source and target systems. Ensure that all source accounting codes have valid corresponding target codes.
  
  
  Data Validation: Validate the source data for any inconsistencies or errors. Ensure that all required fields are populated correctly and that there are no missing or incorrect entries.
  
  
  Consult Documentation: Refer to the SAP documentation related to the specific migration or conversion process you are using. There may be specific guidelines or prerequisites that need to be followed.
  
  
  Use Transaction Codes: Utilize relevant transaction codes (like SE16 or SE11) to check the tables related to accounting codes and ensure that the data is consistent.
  
  
  Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide insights specific to your system configuration or the migration tool you are using.
  
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to the error message CNV_20600_CHECK375. SAP Notes often provide fixes or workarounds for known issues.
  Migration Tools: Familiarize yourself with the specific migration tools and their documentation, as they often contain troubleshooting sections for common errors.
  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 and resolve the issue causing the CNV_20600_CHECK375 error in your SAP system.