How To Fix CNV_20800203 - Participating customers have different credit limit reference(KNKK-KNKLI)

CNV_20800203 - Overview

• Message type: E = Error

• Message class: CNV_20800 - Message class for CNV_20800

• Message number: 203

• Message text: Participating customers have different credit limit reference(KNKK-KNKLI)

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

What causes this issue?

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 Customer's account number
with credit limit reference. (This is determined by the indicator
Customer's account number with credit limit reference, field
KNKK-KNKLI).
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

How to fix this error?

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 Customer's account number with credit limit reference 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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

CNV_20800203 - Details

• The SAP error message CNV_20800203 indicates that there is a discrepancy in the credit limit reference (field KNKK-KNKLI) for participating customers during a data migration or conversion process. This error typically arises in scenarios where customer data is being merged or migrated from one system to another, and the credit limit settings for the customers involved do not match.
  
  Cause:
  
  Different Credit Limit References: The participating customers have different values in the credit limit reference field (KNKK-KNKLI). This can happen if the customers were set up differently in the source systems or if there are inconsistencies in the data being migrated.
  Data Inconsistency: There may be inconsistencies in the customer master data, such as different credit limit configurations or missing data.
  
  Configuration Issues: The configuration settings for credit management may differ between the systems involved in the migration.
  
  
  Solution:
  
  Data Review: Review the customer master data for the participating customers to identify discrepancies in the credit