How To Fix CNV_20800180 - Participating customers have different Billing block (KNVV-FAKSD)

CNV_20800180 - Overview

• Message type: E = Error

• Message class: CNV_20800 - Message class for CNV_20800

• Message number: 180

• Message text: Participating customers have different Billing block (KNVV-FAKSD)

Diagnosis
According to the mapping, you want to merge two or more old customer
records into one target customer record. However, not all the old
records have identical master data settings: It was found that old
customer records have different values for <ZK>Billing block</>. (This
is determined by the indicator <ZK>Billing block</>, field KNVV-FAKSD).
This may lead to inconsistencies in some applications related to target
customer data.
System Response
<ZH>Error</>
From a technical perspective, this message can be ignored. This may make
sense in the following cases:
No postings to the respective customer records have been made.
The respective customer records are not used any longer and are meant to
be merged into a dummy record.
Procedure
Analyze the situation, and either change the mapping so that only
customer records with identical master data settings are merged, or
decide to ignore the message because one of the special cases described
above applies.
If you decide to ignore the error even though none of the special cases
described above applies, consider that <ZH>the target customer record
will get the <ZK>Billing block</> of the old customer record for which
priority indicator is set.</> Make sure to evaluate the impact of this
decision - for example regarding potential inconsistencies and required
follow-up activities - <ZH>before</> you continue with the conversion.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

CNV_20800180 - Details

• The SAP error message CNV_20800180 indicates that there is a discrepancy in the billing block (field KNVV-FAKSD) for participating customers during a data migration or conversion process. This error typically arises in scenarios where multiple customer records are being processed, and the billing block settings for these customers do not match.
  
  Cause:
  The error occurs when:
  
  Two or more customer records that are being processed have different values in the billing block field (KNVV-FAKSD).
  The billing block is a critical field that determines whether a customer can be billed or not, and inconsistencies can lead to issues in the billing process.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Identify the Customers: Determine which customer records are causing the issue. You may need to check the logs or the specific records being processed.
  
  
  Check Billing Block Values: Review the billing block values for the identified customers. You can do this by accessing the customer master