How To Fix CNV_20200_CHECK138 - Consolidation is not relevant for 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: 138

  • Message text: Consolidation is not relevant for the participating company codes

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. 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.
    2. 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.
    3. 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:

    1. 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.
    2. 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.
    3. 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.
    4. 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.
    5. 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:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY1, OBY6, and others related to company code and consolidation settings.
    • SAP Notes: Search for SAP Notes related to error CNV_20200_CHECK138 for any specific patches or updates that may address this issue.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author