How To Fix CNV20200379 - CoCd &1 is assigned to Credit Control Area &2, but does not participate

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV20200 - Messages for development class CNV_20200

• Message number: 379

• Message text: CoCd &1 is assigned to Credit Control Area &2, but does not participate

What causes this issue?

Company code &V1& is assigned to credit control area &V2&.
Company code &V1& does not participate in the conversion (no entry in
Company code mapping).
Credit control area &V2& participates in the conversion.
After the conversion, the company code &V1& would be assigned to the
credit control area &V3&.

System Response

Warning

How to fix this error?

Check if the customer really wants this.
A possible solution would be to assign the company code &V1& to a new
credit control area.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV20200379 - CoCd &1 is assigned to Credit Control Area &2, but does not participate ?

  The SAP error message CNV20200379 indicates that there is a mismatch between the Company Code (CoCd) and the Credit Control Area (CCA) in your SAP system. Specifically, the error states that the Company Code is assigned to the Credit Control Area, but it is not participating in the expected processes or configurations.
  Cause:
  
  Configuration Issue: The Company Code is assigned to the Credit Control Area, but it may not be properly configured to participate in credit management processes.
  Missing Assignments: The Company Code might not be assigned to the necessary organizational units or settings that allow it to participate in credit control.
  Data Migration Issues: If this error arises during a data migration or system upgrade, it could be due to incomplete or incorrect data mappings.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP configuration settings for Credit Management (Transaction Code: OVA8).
  Verify that the Company Code is correctly assigned to the Credit Control Area.
  Ensure that the necessary settings for credit management are activated for the Company Code.
  
  
  
  Review Credit Control Area Settings:
  
  Check the settings of the Credit Control Area (Transaction Code: OVA2).
  Ensure that the Company Code is included in the list of participating Company Codes for the Credit Control Area.
  
  
  
  Assign Company Code to Credit Control Area:
  
  If the Company Code is not assigned, you can assign it by navigating to the relevant configuration path in SPRO:
  
  SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Credit Management > Define Credit Control Area.
  
  
  Make sure to include the Company Code in the Credit Control Area settings.
  
  
  
  Data Migration Review:
  
  If this error occurred during a data migration, review the migration mapping and ensure that all necessary relationships and assignments are correctly established.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to credit management and the specific error message for additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: OVA8 (Credit Control Area), OVA2 (Define Credit Control Area).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after checking the configurations, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to resolve the CNV20200379 error and ensure that the Company Code participates correctly in the Credit Control Area.