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How To Fix CNV20551685 - Deletion-rel. Fin.document line &1 related to non-relevant bus.area &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CNV20551 - message for package 20551 (company code delete)

  • Message number: 685

  • Message text: Deletion-rel. Fin.document line &1 related to non-relevant bus.area &2

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CNV20551685 - Deletion-rel. Fin.document line &1 related to non-relevant bus.area &2 ?

    The SAP error message CNV20551685 indicates that there is an issue with the deletion of a financial document line that is associated with a non-relevant business area. This error typically arises during data migration or when trying to delete financial entries that do not meet certain criteria.

    Cause:

    1. Non-Relevant Business Area: The financial document line you are trying to delete is linked to a business area that is not relevant for the operation you are performing. This could be due to configuration settings or the specific business logic defined in your SAP system.
    2. Data Migration Issues: If you are performing data migration (e.g., using SAP's Migration Cockpit or other tools), the data being processed may not align with the expected business area settings.
    3. Configuration Settings: The business area may not be set up correctly in the system, or the document may have been created in a context that does not allow for deletion.

    Solution:

    1. Check Business Area Configuration: Verify the configuration of the business area in your SAP system. Ensure that the business area is correctly defined and relevant for the financial documents you are working with.
    2. Review Document Line: Look at the specific financial document line (indicated by &1 in the error message) to understand its context and why it is associated with a non-relevant business area (indicated by &2).
    3. Data Consistency Check: If this error occurs during data migration, perform a consistency check on the data being migrated. Ensure that all entries are valid and conform to the business area requirements.
    4. Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
    5. Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They may provide insights based on the specific version of SAP you are using and any known issues.

    Related Information:

    • Transaction Codes: You may want to check relevant transaction codes such as FB03 (Display Document) or FB02 (Change Document) to analyze the financial document in question.
    • SAP Notes: Search for SAP Notes related to error CNV20551685 for any updates or fixes that may have been released.
    • Data Migration Tools: If you are using specific tools for data migration, consult the documentation for those tools to ensure you are following the correct procedures.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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