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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK044 - Joint Venture Account. active; participating CoCodes have diff. settings ?

  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 the configuration settings for each participating CoCode. This includes:
  
  Chart of Accounts
  Fiscal Year Variant
  Currency settings
  Account assignment settings
  
  
  
  Align Settings: Make necessary adjustments to align the settings across all participating CoCodes. This may involve:
  
  Changing the chart of accounts for one or more CoCodes.
  Standardizing the fiscal year variant.
  Ensuring that all CoCodes use the same currency.
  
  
  
  Use Transaction Codes: Utilize relevant transaction codes to review and modify the settings:
  
  OBY6: For checking and changing the chart of accounts.
  OB29: For fiscal year variant settings.
  OB22: For currency settings.
  
  
  
  Testing: After making the necessary changes, perform a test run of the conversion process to ensure that the error is resolved.
  
  
  Documentation: Document any changes made for future reference and to maintain consistency in the configuration.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or updates related to this error.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Consult SAP Help Documentation: Review the official SAP documentation for Joint Venture Accounting to understand the required settings and configurations.
  
  By ensuring that all participating company codes in the joint venture have consistent settings, you should be able to resolve the CNV_20200_CHECK044 error and proceed with your accounting processes without further issues.