How To Fix CNV_20200_CHECK395 - Treasury is not in use 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: 395

• Message text: Treasury is not in use for the participating company codes

What causes this issue?

Treasury is not in use for the participating company codes.
There are no entries in table DIFT_POS_IDENT for the participating
company codes.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK395 - Treasury is not in use for the participating company codes ?

  The SAP error message CNV_20200_CHECK395 indicates that the Treasury module is not activated or not in use for the participating company codes in the context of a data migration or conversion process. This error typically arises during the execution of a conversion program, particularly when migrating data related to financial transactions or treasury management.
  Cause:
  
  Treasury Module Not Activated: The Treasury module (such as SAP Treasury and Risk Management) is not activated for the specified company codes.
  Configuration Issues: The company codes may not be properly configured to use the Treasury functionalities.
  Data Migration Context: The error may occur during a data migration process where the system expects Treasury data to be present for the specified company codes, but it is not configured to handle it.
  
  Solution:
  
  
  Activate Treasury Module:
  
  Ensure that the Treasury module is activated for the relevant company codes. This can typically be done through the SAP Customizing Implementation Guide (IMG).
  Navigate to Financial Accounting (FI) > Treasury Management > Basic Settings and check if the Treasury functionalities are enabled for the company codes in question.
  
  
  
  Check Company Code Configuration:
  
  Verify the configuration settings for the company codes. Ensure that they are set up to utilize the Treasury functionalities.
  Check the settings under Financial Accounting > Company Code > Edit, Copy, Delete, Check to ensure that the company codes are correctly configured.
  
  
  
  Review Migration Settings:
  
  If you are running a migration program, review the settings and parameters being used. Ensure that the program is correctly set up to handle the data for the company codes involved.
  If Treasury data is not required for certain company codes, consider adjusting the migration logic to exclude those codes.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific migration or conversion process you are executing. There may be specific instructions or prerequisites that need to be followed.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or the version of SAP you are using.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, SE38 for executing reports, or SE11 for checking table structures related to Treasury.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to resolve the CNV_20200_CHECK395 error and ensure that the Treasury functionalities are correctly set up for your company codes.