How To Fix CNV20200167 - Valuation area setting: Valuation area = company code

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV20200 - Messages for development class CNV_20200

• Message number: 167

• Message text: Valuation area setting: Valuation area = company code

What causes this issue?

Valuation area setting: Valuation area = company code

System Response

error

How to fix this error?

By default, company codes cannot be merged due to the given customizing
settings.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV20200167 - Valuation area setting: Valuation area = company code ?

  The SAP error message CNV20200167 typically relates to issues with the valuation area settings in the context of a migration or conversion process, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error indicates that there is a mismatch or inconsistency in the valuation area settings, specifically that the valuation area is set to the company code level.
  Cause:
  
  Valuation Area Configuration: The valuation area in SAP can be set at different levels, such as plant or company code. If the system expects a different configuration (e.g., plant level) but finds that the valuation area is set to the company code, it will trigger this error.
  Data Migration Issues: During data migration, if the source system has different valuation area settings compared to the target system, this inconsistency can lead to this error.
  Customizing Settings: Incorrect or incomplete customizing settings in the target system can also lead to this error.
  
  Solution:
  
  
  Check Valuation Area Settings:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Master Data > G/L Accounts > Preparation > Define Valuation Areas.
  Ensure that the valuation area is set correctly according to your business requirements (either at the company code or plant level).
  
  
  
  Adjust Migration Data:
  
  If you are migrating data, ensure that the data being migrated aligns with the valuation area settings of the target system. You may need to adjust the data in the source system or transform it during the migration process.
  
  
  
  Review Customizing:
  
  Ensure that all necessary customizing settings are completed in the target system. This includes checking the settings for asset accounting, material management, and any other relevant modules.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific migration or conversion process you are undertaking. There may be specific guidelines or prerequisites that need to be followed.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and migration scenario.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), OX15 (Define Valuation Areas), and others that may help in checking and adjusting settings.
  SAP Notes: Search for SAP Notes related to error CNV20200167 for any specific patches or updates that may address this issue.
  Migration Cockpit: If using the SAP S/4HANA Migration Cockpit, review the migration templates and ensure that the mapping of fields is correctly set up.
  
  By following these steps, you should be able to identify and resolve the cause of the error message CNV20200167 in your SAP system.