How To Fix CNV_20200_CHECK166 - Actual valuation of LIFO / FIFO is not on level company code

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 166

• Message text: Actual valuation of LIFO / FIFO is not on level company code

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK166 - Actual valuation of LIFO / FIFO is not on level company code ?

  The SAP error message CNV_20200_CHECK166 indicates that there is an issue with the valuation of inventory using LIFO (Last In, First Out) or FIFO (First In, First Out) methods at the company code level. This error typically arises during data migration or conversion processes, particularly when using SAP's Conversion Tools or during the implementation of new functionalities.
  Cause:
  
  
  Inconsistent Valuation Methods: The error often occurs when the valuation method for inventory (LIFO/FIFO) is not consistently applied across all relevant company codes. For example, if one company code is set to use FIFO while another is set to use LIFO, this inconsistency can trigger the error.
  
  
  Configuration Issues: There may be configuration issues in the SAP system where the valuation methods are not properly defined or aligned with the company code settings.
  
  
  Data Migration Issues: If you are migrating data from another system or performing a data conversion, the source data may not have consistent valuation methods across different company codes.
  
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for inventory valuation in the SAP system. Ensure that all company codes are set to use the same valuation method (either LIFO or FIFO) as required by your business processes.
  
  
  Align Valuation Methods: If different company codes need to use different valuation methods, ensure that the settings are correctly defined in the system. You can do this by navigating to the following path in SAP:
  
  SPRO ? Financial Accounting ? Financial Accounting Global Settings ? Valuation ? Define Valuation Methods.
  
  
  
  Data Consistency Check: If you are migrating data, perform a consistency check on the data being migrated to ensure that the valuation methods are correctly applied and consistent across all company codes.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  Testing: After making the necessary adjustments, conduct thorough testing to ensure that the error does not reoccur and that the valuation methods are functioning as expected.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have implemented.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (to check company code settings) and OMJ4 (to check valuation methods).
  
  By addressing the configuration and ensuring consistency in valuation methods across company codes, you should be able to resolve the CNV_20200_CHECK166 error.