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Message type: E = Error
Message class: CNV_20800 - Message class for CNV_20800
Message number: 196
Message text: Participating customers have different Tax Fields 2 (KNA1-STCD2)
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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 Tax Number 2. (This is
determined by the indicator Tax Number 2, field KNA1-STCD2).
This may lead to inconsistencies in some applications related to target
customer data.
<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
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 Tax Number 2 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.
Error message extract from SAP system. Copyright SAP SE.
CNV_20800196
- Participating customers have different Tax Fields 2 (KNA1-STCD2) ?The SAP error message CNV_20800196 indicates that there is a mismatch in the Tax Fields 2 (KNA1-STCD2) for participating customers during a data migration or conversion process. This error typically arises in scenarios where data from different systems or clients is being consolidated, and the tax information for customers does not align.
Cause:
Data Inconsistency: The primary cause of this error is that the participating customers have different values in the Tax Fields 2 (KNA1-STCD2). This can happen if:
- The same customer exists in multiple systems with different tax identification numbers.
- There are discrepancies in how tax information is recorded across different systems.
Configuration Differences: Different configurations or settings in the systems from which the data is being migrated can lead to inconsistencies in tax fields.
Data Migration Issues: During data migration, if the mapping of fields is not done correctly, it can lead to mismatches in tax information.
Solution:
Data Reconciliation:
- Review the customer data in both systems to identify discrepancies in the Tax Fields 2 (KNA1-STCD2).
- Ensure that the tax identification numbers are consistent across all participating customers.
Data Cleansing:
- Cleanse the data before migration to ensure that all participating customers have the same tax information.
- This may involve standardizing tax identification numbers or consolidating customer records.
Mapping Configuration:
- Check the mapping configuration in the data migration tool or process to ensure that the Tax Fields 2 are correctly aligned.
- Adjust the mapping if necessary to ensure that the correct values are being transferred.
Consult Documentation:
- Refer to SAP documentation or notes related to the specific migration or conversion process you are using. There may be specific guidelines or best practices for handling tax fields.
Testing:
- After making the necessary adjustments, conduct thorough testing to ensure that the error does not recur and that the data is correctly migrated.
Related Information:
By addressing the underlying data inconsistencies and ensuring proper mapping, you should be able to resolve the CNV_20800196 error effectively.
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CNV_20800195
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