How To Fix CNV_20800206 - Participating customers have different Alternative payer (KNB1-KNRZB)

CNV_20800206 - Overview

• Message type: E = Error

• Message class: CNV_20800 - Message class for CNV_20800

• Message number: 206

• Message text: Participating customers have different Alternative payer (KNB1-KNRZB)

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 Account number of an
alternative payer. (This is determined by the indicator Account number
of an alternative payer, field KNB1-KNRZB).
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 Account number of an alternative payer 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_20800206 - Details

• The SAP error message CNV_20800206 indicates that there is a discrepancy in the alternative payer information (field KNB1-KNRZB) for participating customers during a data migration or conversion process. This error typically arises in scenarios where customer master data is being merged or transformed, such as during a system upgrade, data migration, or when using SAP's Customer Migration Tool.
  
  Cause:
  The error occurs when:
  
  Two or more customer records that are being processed have different values for the alternative payer field (KNRZB) in the KNB1 table (Customer Master - Company Code Data).
  The system expects that participating customers should have the same alternative payer information, but finds inconsistencies.
  
  
  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 data being processed to find the conflicting customer entries.
  
  
  Review Alternative Payer Data: Examine the alternative payer (KNRZB) values