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Message type: E = Error
Message class: CNV_20800 - Message class for CNV_20800
Message number: 179
Message text: Check for account group:
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CNV_20800179
- Check for account group: ?The SAP error message CNV_20800179 typically relates to issues encountered during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This specific error indicates that there is a problem with the account group configuration in the system.
Cause:
The error message CNV_20800179 Check for account group usually arises due to one or more of the following reasons:
- Missing Account Group: The account group specified in the migration data does not exist in the target system.
- Incorrect Configuration: The account group may not be properly configured or may not be compatible with the data being migrated.
- Data Inconsistencies: There may be inconsistencies in the data being migrated, such as invalid or missing values for required fields related to the account group.
- Authorization Issues: The user performing the migration may not have the necessary authorizations to access or modify the account group settings.
Solution:
To resolve the error CNV_20800179, you can take the following steps:
Verify Account Group:
- Check if the account group mentioned in the error message exists in the target system.
- If it does not exist, you may need to create it or adjust the migration data to reference a valid account group.
Review Configuration:
- Ensure that the account group is correctly configured in the system. This includes checking the settings for the account group in transaction codes like OX01 (for general ledger account groups) or OX02 (for customer/vendor account groups).
Check Migration Data:
- Review the data being migrated for any inconsistencies or missing values. Ensure that all required fields are populated correctly.
- Validate the data format and ensure it adheres to the expected structure.
Authorization Check:
- Ensure that the user performing the migration has the necessary authorizations to access and modify account groups. You may need to consult with your SAP security team to verify this.
Consult Documentation:
- Refer to the SAP documentation or notes related to the specific migration process you are using. There may be additional guidelines or prerequisites that need to be followed.
Use Transaction Codes:
- Utilize relevant transaction codes (like SE11 for data dictionary, SE37 for function modules) to investigate further and understand the underlying data structures.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a suitable solution. If the issue persists, consider reaching out to SAP support for further assistance.
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