Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: USMD_FIN_S4MIG -
Message number: 020
Message text: Account &1/&2: company codes already created in edition &3
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
USMD_FIN_S4MIG020
- Account &1/&2: company codes already created in edition &3 ?The SAP error message USMD_FIN_S4MIG020 indicates that there is an issue related to the creation of company codes during the migration process to SAP S/4HANA. Specifically, the message states that the company codes you are trying to create (identified by &1 and &2) have already been created in the specified edition (&3).
Cause:
This error typically occurs in the following scenarios:
- Duplicate Company Codes: The company codes you are attempting to create already exist in the system. This can happen if the migration process has been run previously or if the company codes were created manually or through another process.
- Incorrect Migration Configuration: There may be a misconfiguration in the migration settings that leads to attempts to recreate existing company codes.
- Data Consistency Issues: There might be inconsistencies in the data being migrated, leading to attempts to create duplicate entries.
Solution:
To resolve this error, you can take the following steps:
Check Existing Company Codes:
- Verify if the company codes mentioned in the error message already exist in the system. You can do this by navigating to the relevant transaction (e.g., OBY6 for company code settings) and checking the list of existing company codes.
Adjust Migration Data:
- If the company codes already exist, you may need to adjust your migration data to exclude these codes from the migration process. Ensure that your migration files or settings do not include company codes that are already present in the system.
Review Migration Configuration:
- Check the configuration settings for the migration process to ensure that it is set up correctly. Make sure that the migration is not attempting to create company codes that are already defined.
Consult Documentation:
- Refer to the SAP documentation related to the migration process to ensure that you are following the correct procedures and guidelines.
Error Logs:
- Review any error logs or detailed messages that may provide additional context about the issue. This can help in diagnosing the root cause more effectively.
SAP Support:
- If you are unable to resolve the issue, consider reaching out to SAP Support for assistance. They can provide guidance based on the specific details of your system and migration process.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
Get instant SAP help. Sign up for our Free Essentials Plan.
USMD_FIN_S4MIG019
Alternative account &1/&2/&3 must have account type '1'.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
USMD_FIN_S4MIG018
Group account &1/&2/&3: Statistical indicator must be set.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
USMD_FIN_S4MIG021
Account &1/&2/&3: account type update 'Primary Costs or Revenue'
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
USMD_FIN_S4MIG022
Account &1/&2/&3: account type update 'Nonoperating Expense or Income'
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.