How To Fix CNV_20200_CHECK021 - Actual valuation of LIFO / FIFO is on level company code

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 021

• Message text: Actual valuation of LIFO / FIFO is on level company code

What causes this issue?

Actual valuation of LIFO / FIFO is on level Company Code.

System Response

Error

How to fix this error?

You cannot run the transformation solution Company Code Merge because
certain prerequisites have not been met. We recommend that you contact
SAP for support by creating a ticket using component CA-LT-CNV.

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK021 - Actual valuation of LIFO / FIFO is on level company code ?

  The SAP error message CNV_20200_CHECK021 indicates an issue related to the valuation method used for inventory management, specifically concerning LIFO (Last In, First Out) or FIFO (First In, First Out) valuation at the company code level. This error typically arises during data migration or conversion processes, particularly when using SAP's Conversion Tools.
  Cause:
  The error occurs when the system detects that the actual valuation of inventory (LIFO/FIFO) is set at the company code level, but the migration or conversion process expects it to be at a different level (e.g., plant level). This can happen due to inconsistencies in the configuration of the valuation methods across different company codes or plants.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify the configuration of the valuation methods for the relevant company codes and plants in your SAP system. Ensure that the settings for LIFO/FIFO are consistent and correctly defined.
  
  
  
  Adjust Valuation Levels:
  
  If the valuation is indeed set at the company code level, consider whether it needs to be changed to a plant level. This may involve reconfiguring the inventory valuation settings in the SAP system.
  
  
  
  Review Migration Settings:
  
  If you are using a migration tool (like SAP S/4HANA Migration Cockpit), review the settings and mappings to ensure they align with the expected valuation levels.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific migration or conversion process you are undertaking. There may be specific guidelines or prerequisites that need to be followed.
  
  
  
  Testing:
  
  After making any changes, conduct thorough testing to ensure that the valuation methods are functioning as expected and that the error does not recur.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and requirements.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context on LIFO/FIFO valuation issues.
  Transaction Codes: Familiarize yourself with transaction codes related to inventory management and valuation configuration, such as:
  
  OMJ4: Configure LIFO/FIFO valuation
  OBY6: Company code settings
  
  
  Documentation: Review SAP Help documentation for inventory management and valuation methods to understand the implications of different settings.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.