How To Fix CNV_20200_CHECK029 - Participating company codes have different financial management areas


CNV_20200_CHECK029 - Overview

  • Message type: E = Error

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

  • Message number: 029

  • Message text: Participating company codes have different financial management areas

  • Show details Hide details
  • What causes this issue?

    The participating company codes have different financial management
    areas.

    System Response

    Error

    How to fix this error?

    The participating company codes use different financial management
    areas. A financial area merge is required.
    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.

    Procedure for System Administrators

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


    Error message extract from SAP system. Copyright SAP SE.


CNV_20200_CHECK029 - Details

  • The SAP error message CNV_20200_CHECK029 indicates that there is a mismatch in the financial management areas of participating company codes during a data migration or conversion process. This error typically arises in the context of SAP S/4HANA migrations or when using the SAP Landscape Transformation (SLT) tool.
    
    Cause: The error occurs when: You are trying to perform a data migration or conversion involving multiple company codes. The participating company codes have been assigned to different financial management areas (e.g., different controlling areas or different fiscal years). The system requires that all company codes involved in the transaction or migration share the same financial management area to ensure consistency in financial reporting and data integrity.
    Solution: To resolve this error, you can take the following steps: Check Company Code Configuration: Go to the SAP configuration settings and verify the financial management area assigned to each company code involved in the process. Ensure that all participating company codes are assigned to the

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