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

CNV_20200_CHECK035 - Overview

• 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.

CNV_20200_CHECK035 - Details

• 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