How To Fix CNV_20200_CHECK044 - Joint Venture Account. active; participating CoCodes have diff. settings

CNV_20200_CHECK044 - Overview

• Message type: E = Error

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

• Message number: 044

• Message text: Joint Venture Account. active; participating CoCodes have diff. settings

What causes this issue?

Joint Venture Accounting is active.
The participating company codes have different settings; some use Joint
Venture Accounting, others do not.

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_CHECK044 - Details

• The SAP error message CNV_20200_CHECK044 typically arises during the conversion process in SAP systems, particularly when dealing with Joint Venture Accounting (JVA). This error indicates that the participating company codes (CoCodes) in a joint venture have different settings, which can lead to inconsistencies and issues in the accounting processes.
  
  Cause:
  The error is triggered when the system detects that the participating company codes in a joint venture have differing configurations or settings. This can include discrepancies in:
  
  Account Assignment: Different account assignment settings for the participating CoCodes.
  Currency Settings: Different currencies being used across the CoCodes.
  Chart of Accounts: Different charts of accounts assigned to the CoCodes.
  Fiscal Year Variants: Different fiscal year variants configured for the CoCodes.
  Other Configuration Settings: Any other relevant settings that are not aligned across the participating CoCodes.
  
  
  Solution:
  To resolve this error, you need to ensure that the participating company codes have consistent settings. Here are the steps you can take:
  
  
  Review Configuration: Check