How To Fix CNV_20200_CHECK035 - CO-FI Real-Time Integr.; particip. company codes with different settings

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 035

• Message text: CO-FI Real-Time Integr.; particip. company codes with different settings

What causes this issue?

CO-FI Real-Time Integration; the participating company codes have
different settings.

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.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK035 - CO-FI Real-Time Integr.; particip. company codes with different settings ?

  The SAP error message CNV_20200_CHECK035 typically occurs during the conversion process in SAP, particularly when dealing with the integration between Controlling (CO) and Financial Accounting (FI) modules. This error indicates that there are inconsistencies in the settings of participating company codes, which can lead to issues in real-time integration between CO and FI.
  Cause:
  The error is usually caused by one or more of the following reasons:
  
  
  Different Settings: The participating company codes have different settings for key parameters that are required for CO-FI integration. This can include differences in:
  
  Currency settings (e.g., local currency vs. group currency)
  Fiscal year variants
  Posting periods
  Document types
  Other configuration settings that affect how transactions are recorded in CO and FI.
  
  
  
  Inconsistent Master Data: There may be inconsistencies in the master data related to the company codes, such as different chart of accounts or different cost center structures.
  
  
  Configuration Issues: There may be configuration issues in the system that prevent proper integration between the CO and FI modules.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Company Code Settings: Review the settings for each participating company code in both CO and FI. Ensure that they are consistent across all company codes. Key areas to check include:
  
  Currency settings
  Fiscal year variants
  Posting periods
  Document types
  
  
  
  Align Master Data: Ensure that the master data (e.g., chart of accounts, cost centers) is consistent across the company codes involved in the integration.
  
  
  Configuration Review: Review the configuration settings in the SAP system for both CO and FI modules. Make sure that the integration settings are correctly configured.
  
  
  Use SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and notes that can provide guidance on resolving specific issues.
  
  
  Testing: After making the necessary adjustments, perform testing to ensure that the integration works correctly without errors.
  
  
  Consult Documentation: Refer to SAP documentation or guides related to CO-FI integration for additional insights and best practices.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OBY6 (for company code settings) and OKKP (for controlling area settings) to review and adjust the settings.
  SAP Community: Engaging with the SAP Community forums can provide additional insights and solutions from other users who may have encountered similar issues.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, especially if you have a support contract.
  
  By following these steps, you should be able to identify and resolve the cause of the CNV_20200_CHECK035 error in your SAP system.