How To Fix CNV_20000166 - Consolidation (EC-CS) is in use


CNV_20000166 - Overview

  • Message type: E = Error

  • Message class: CNV_20000 - Messages for fiscal year change

  • Message number: 166

  • Message text: Consolidation (EC-CS) is in use

  • Show details Hide details
  • Consolidation is in Use
    This checkpoint is relevant for both org.-dependent and in-dependent
    conversion.
    Consolidation means creating consolidated fiscal statements for a group
    of companies based on the financial statements of the individual
    subsidiaries. The relevant SAP components is EC-CS.
    Background:
    For Org-Independent conversion:
    In consolidation, it is possible that sometimes consolidation tables
    receive data from external system.
    In this case there might occur problems converting tables related to
    consolidation.
    For Org-dependent conversion:
    The consolidation data is structured by companies and business areas;
    org. delimitation in our specific sense (by KOKRS, BUKRS, WERKS and so
    on) is not possible. Consequently, the default setting is that these
    tables do not participate in the fiscal year conversion.
    Alternatively, you can decide that everything should be converted if it
    is clear that all data in the consolidation tables belongs to the
    participating company codes.
    The following tables are relevant:
    - All tables for which the recommended conversion routine is
    FY_KONS_GJAHR*
    - Tables whose IDs start with FILC* or ECM*, and table GLT2.
    How to Proceed:
    If this check ends successfully ( status GREEN ), no action is required.
    If this check ends with warning ( status YELLOW ), following actions can
    be performed.

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    <ZU>For Org-Independent conversion:</>
    In consolidation it is possible that sometimes consolidation tables
    receive data from external system. If this is <ZH>not </>the case tables
    must be included in the conversion; this is done in activity "
    <ZK>Consider Analysis Results</>' else <ZH><ZK>we recommend that you
    contact SAP for support at an early stage of the project by creating a
    ticket using component CA-LT</></>.
    <ZU>For Org-dependent conversion:</>
    If everything in these tables is meant to be covered by the conversion,
    the tables must be included in the conversion; this is done in activity
    "<ZK>Consider Analysis Results</>".
    If you do not want to convert everything or exclude the tables, but
    delimitation by org. units should take place for these tables, <ZH>
    <ZK>we recommend that you contact SAP for support at an early stage of
    the project by creating a ticket using component CA-LT</></>. The
    ticket should contain the activities and task that you use in
    consolidation. Below is the list of activities and tasks present in
    consolidation:
    a) Data Monitor
    b) Manual data entry
    c) Consolidation Monitor
    d) Flexible upload function
    e) Currency translation in
    consolidation
    f) Consolidation of investment task
    g) Manual posting

    Error message extract from SAP system. Copyright SAP SE.


CNV_20000166 - Details

  • The SAP error message CNV_20000166 indicates that the Consolidation (EC-CS) functionality is currently in use, which can prevent certain operations from being performed. This error typically arises during data migration or when trying to execute certain transactions that conflict with the active consolidation processes.
    
    Cause: Active Consolidation Process: The error occurs when there is an ongoing consolidation process in the system. This could be due to: A consolidation run that is currently being executed. A lock on the consolidation tables that prevents other operations from proceeding. System Configuration: The system may be configured in such a way that certain operations are restricted while consolidation is active.
    Solution: To resolve this error, you can take the following steps: Check Active Processes: Verify if there are any active consolidation processes running in the system. You can do this by checking the relevant transaction codes (like EC-CS or SAC) to see if any consolidation jobs are currently in progress. Wait for Completion: If a

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


CNV_20000166 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker