How To Fix CNV_20600_CHECK375 - Target accounting code &1

CNV_20600_CHECK375 - Overview

• 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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CNV_20600_CHECK375 - Details

• 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