How To Fix CNV_10520_CHECK002 - There are no relevant company codes to be checked in table DFKKSUM

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_10520_CHECK - Messages for FI-CA (DFKKSUM) checks

• Message number: 002

• Message text: There are no relevant company codes to be checked in table DFKKSUM

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_10520_CHECK002 - There are no relevant company codes to be checked in table DFKKSUM ?

  The SAP error message CNV_10520_CHECK002 indicates that there are no relevant company codes to be checked in the table DFKKSUM. This error typically arises during data migration or conversion processes, particularly when using SAP's Conversion Tools or during the execution of specific programs related to financial data.
  Cause:
  
  Missing Company Codes: The primary cause of this error is that there are no company codes defined in the system that match the criteria set for the check in the DFKKSUM table.
  Configuration Issues: There may be configuration issues where the company codes are not properly set up or linked to the relevant financial data.
  Data Migration Issues: If you are migrating data from another system, it is possible that the company codes were not migrated correctly or are missing.
  Table DFKKSUM: This table is used to store summary data for financial documents. If it is empty or does not contain the expected entries, this error can occur.
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or similar) to verify that the company codes are correctly defined in your SAP system.
  Ensure that the company codes you expect to see are active and properly configured.
  
  
  
  Review Table DFKKSUM:
  
  Use transaction code SE16N to view the contents of the DFKKSUM table.
  Check if there are any entries for the company codes you are working with. If the table is empty, you may need to investigate why the data is not being populated.
  
  
  
  Data Migration Validation:
  
  If you are in the process of migrating data, ensure that the migration process has been completed successfully and that all relevant data, including company codes, has been transferred.
  Review the migration logs for any errors or warnings that may indicate issues with the company code data.
  
  
  
  Run the Relevant Programs:
  
  If applicable, run any relevant programs or reports that may help populate the DFKKSUM table with the necessary data.
  Ensure that the programs are executed with the correct parameters and that they include the relevant company codes.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific migration or conversion process you are using. There may be specific steps or prerequisites that need to be followed.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide additional insights or solutions based on the specific context of your system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (Define Company Code), SE16N (Data Browser), and any specific transaction codes related to your migration process.
  SAP Notes: Search for SAP Notes related to the error message or the specific migration tool you are using. SAP Notes often contain fixes or workarounds for known issues.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.