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Message type: E = Error
Message class: CNV_20200_CHECK - Messages for check functions (company code merge)
Message number: 138
Message text: Consolidation is not relevant for the participating company codes
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CNV_20200_CHECK138
- Consolidation is not relevant for the participating company codes ?The SAP error message CNV_20200_CHECK138 indicates that consolidation is not relevant for the participating company codes in a specific context, typically during a data migration or conversion process. This error is often encountered in the context of SAP S/4HANA migrations or during the use of the SAP Central Finance solution.
Cause:
- Company Code Configuration: The participating company codes may not be configured for consolidation in the system. This could be due to missing settings in the company code configuration or the company codes not being part of a consolidation group.
- Consolidation Settings: The settings for consolidation in the SAP system may not be properly defined, leading to the system not recognizing the company codes as relevant for consolidation.
- Data Migration Issues: If you are migrating data, the source data may not have the necessary attributes or configurations that indicate the company codes are eligible for consolidation.
Solution:
Check Company Code Settings:
- Go to the transaction code OBY6 (or the relevant configuration path) to check the settings for the company codes involved.
- Ensure that the company codes are set up correctly for consolidation and are part of a consolidation group.
Review Consolidation Configuration:
- Check the configuration for consolidation in the system. This can be done through the transaction code OBY1 or by navigating to the relevant configuration path in the SAP IMG.
- Ensure that the necessary settings for consolidation are activated and that the company codes are included in the consolidation structure.
Data Migration Validation:
- If you are performing a data migration, validate the source data to ensure that it includes the necessary attributes for the company codes.
- Ensure that the data mapping and transformation rules are correctly defined to include the relevant company codes for consolidation.
Consult Documentation:
- Refer to SAP documentation or notes related to the specific version of SAP you are using, as there may be specific guidelines or updates that address this error.
Contact SAP Support:
- If the issue persists after checking the configurations and settings, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version and configuration of your SAP system.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.
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