How To Fix CNV_20900025 - Vendor &1 will be coverted to &2 with new account group &3

CNV_20900025 - Overview

• Message type: E = Error

• Message class: CNV_20900 - Message class for package CNV_20900

• Message number: 025

• Message text: Vendor &1 will be coverted to &2 with new account group &3

What causes this issue?

Vendor &V1& having account group &V4& will be converted to new number
&V2& and will be assigned to account group &V3& (as per given mapping).
If this stands true ignore the message.

Error message extract from SAP system. Copyright SAP SE.

CNV_20900025 - Details

• The SAP error message CNV_20900025 indicates that during a data conversion process, a vendor (identified by the placeholder &1) is being converted to a new vendor account (identified by &2) with a new account group (identified by &3). This message typically arises in the context of data migration or conversion projects, particularly when using SAP's tools for migrating data from legacy systems to SAP S/4HANA or other SAP environments.
  
  Cause:
  
  Account Group Change: The vendor is being assigned a new account group, which may be due to changes in the organizational structure, business processes, or compliance requirements.
  Data Migration: This error often occurs during data migration processes where the mapping of legacy vendor accounts to new SAP vendor accounts is not straightforward.
  
  Configuration Issues: There may be configuration issues in the SAP system regarding account groups or vendor master data settings.
  
  
  Solution:
  
  Review Mapping: Check the mapping of legacy vendor accounts to the new account groups.