How To Fix CNV_20200_CHECK047 - Joint Venture Accounting is not used by the participating company codes

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 047

• Message text: Joint Venture Accounting is not used by the participating company codes

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK047 - Joint Venture Accounting is not used by the participating company codes ?

  The SAP error message CNV_20200_CHECK047 indicates that the Joint Venture Accounting (JVA) functionality is not being utilized by the participating company codes in a specific context, typically during a migration or conversion process. This error is part of the SAP Conversion and Migration tools, particularly when transitioning to a new system or upgrading.
  Cause:
  
  Configuration Issue: The participating company codes may not be configured to use Joint Venture Accounting. This could be due to missing settings in the company code configuration.
  Incorrect Company Code Selection: The company codes selected for the operation may not be set up for JVA, leading to this error.
  Data Migration Context: If you are migrating data from a legacy system, the data for JVA may not be present or correctly mapped for the selected company codes.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the participating company codes in the SAP system.
  Ensure that Joint Venture Accounting is activated for these company codes. This can typically be done in the configuration path: SPRO > Financial Accounting > Joint Venture Accounting > Basic Settings.
  
  
  
  Review Company Code Settings:
  
  Verify that the company codes involved in the transaction or migration are indeed set up to use JVA. You can check this in the company code settings in the SAP system.
  
  
  
  Adjust Migration Settings:
  
  If you are in the process of migrating data, ensure that the migration settings are correctly configured to include only those company codes that are set up for JVA.
  If necessary, adjust the selection criteria to exclude company codes that do not use JVA.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to Joint Venture Accounting and the specific migration or conversion process you are undertaking. This may provide additional insights or steps to resolve the issue.
  
  
  
  Seek Support:
  
  If the issue persists after checking configurations and settings, consider reaching out to SAP support or consulting with an SAP expert who specializes in Joint Venture Accounting.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to Joint Venture Accounting, such as:
  
  OBY6: Company Code Global Data
  OBC4: Define Joint Venture Accounting
  
  
  Training and Documentation: Consider reviewing training materials or documentation on Joint Venture Accounting to better understand its configuration and usage within SAP.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.