How To Fix CNV_20200_CHECK020 - FIFO valuation is active and valuation level is not company code

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_20200_CHECK - Messages for check functions (company code merge)

• Message number: 020

• Message text: FIFO valuation is active and valuation level is not company code

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK020 - FIFO valuation is active and valuation level is not company code ?

  The SAP error message CNV_20200_CHECK020 indicates that there is an issue related to the FIFO (First In, First Out) valuation method in the context of the valuation level settings in your SAP system. Specifically, this error arises when FIFO valuation is active, but the valuation level is set to something other than "company code."
  Cause:
  
  Valuation Level Settings: In SAP, the valuation level can be set at either the company code level or the plant level. If FIFO valuation is active, the system expects the valuation level to be set to company code. If it is set to plant level, this inconsistency triggers the error.
  Configuration Issues: This error may also arise due to incorrect configuration in the material master or in the settings of the valuation area.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Valuation Level:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to Logistics > Materials Management > Valuation and Account Assignment > Account Determination > Configure Automatic Postings.
  Check the valuation level settings. Ensure that the valuation level is set to "Company Code" if FIFO valuation is being used.
  
  
  
  Adjust Material Master Data:
  
  Use transaction code MM02 to change the material master data.
  Check the valuation data for the materials in question and ensure that the valuation type and valuation class are correctly set.
  
  
  
  Review FIFO Settings:
  
  Ensure that FIFO is indeed the desired valuation method for your materials. If not, consider changing the valuation method to one that aligns with your valuation level settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to FIFO valuation and valuation levels for any additional guidance or specific configurations that may be required.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates regarding this error message.
  Material Valuation: Understanding how material valuation works in SAP can help in troubleshooting similar issues in the future.
  Consulting with SAP Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the CNV_20200_CHECK020 error and ensure that your FIFO valuation is correctly configured in your SAP system.