How To Fix CNV_20800025 - Customer &1 will be coverted to &2 with new account group &3

CNV_20800025 - Overview

• Message type: E = Error

• Message class: CNV_20800 - Message class for CNV_20800

• Message number: 025

• Message text: Customer &1 will be coverted to &2 with new account group &3

What causes this issue?

Customer &V1& having account group &V4& will be converted to new number
&V2& and will be assigned to account group &V3& (as per given mapping).
If this stands true ignore the message.

Error message extract from SAP system. Copyright SAP SE.

CNV_20800025 - Details

• The SAP error message CNV_20800025 indicates that during a data conversion process, a customer record (identified by the customer number &1) is being converted to a new customer type (indicated by &2) and is assigned a new account group (indicated by &3). This message typically arises during data migration or conversion activities, such as when using SAP's Customer Migration Tool or during system upgrades.
  
  Cause:
  
  Data Migration: The error usually occurs when migrating customer data from one system to another or when upgrading to a new version of SAP. The system identifies that the customer data does not match the expected format or account group in the target system.
  Account Group Changes: The account group associated with the customer may have changed, or the customer may not fit into the existing account groups in the new system.
  
  Configuration Issues: There may be configuration issues in the target system that prevent the customer from being