How To Fix C+392 - CV Type & is not on the position & in ledger & for company code &

C+392 - Overview

• Message type: E = Error

• Message class: C+ -

• Message number: 392

• Message text: CV Type & is not on the position & in ledger & for company code &

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message C+392 - CV Type & is not on the position & in ledger & for company code & ?

  The SAP error message C+392 indicates that there is an issue with the configuration of the chart of accounts or the financial document being processed. Specifically, it suggests that the specified "CV Type" (which refers to a specific type of cost or revenue) is not valid for the given position in the ledger for the specified company code.
  
  Cause:
  
  Incorrect Configuration: The CV Type may not be properly configured in the system for the specified ledger or company code.
  Missing Master Data: The master data for the CV Type may not exist or may not be correctly assigned to the ledger or company code.
  Posting Period Issues: The posting period may be closed or not open for the specified company code, preventing the posting of the transaction.
  Incorrect Document Type: The document type being used may not be compatible with the CV Type in question.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction SPRO) and