How To Fix CNV_20200_CHECK412 - Different valuation areas in Treasury are used for the participat. CoCds

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 412

• Message text: Different valuation areas in Treasury are used for the participat. CoCds

What causes this issue?

Different valuation areas in Treasury are used for the participating
Company Codes.
You cannot run the transformation solution Company Code Merge because
certain prerequisites have not been met.

System Response

Error

How to fix this error?

We recommend that you contact SAP for support by creating a ticket using
component CA-LT-CNV.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK412 - Different valuation areas in Treasury are used for the participat. CoCds ?

  The SAP error message CNV_20200_CHECK412 typically arises during the conversion or migration process in SAP, particularly when dealing with Treasury and Risk Management (TRM) functionalities. This error indicates that there are different valuation areas being used for the participations and CoCds (Certificates of Deposit) in the Treasury module, which can lead to inconsistencies in financial reporting and data integrity.
  Cause:
  The error is caused by a mismatch in the valuation areas assigned to different financial instruments or objects within the Treasury module. Valuation areas are used to define how financial instruments are valued and reported, and if there are discrepancies between the valuation areas for participations and CoCds, the system will raise this error.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Valuation Areas: 
  
  Review the valuation areas assigned to the participations and CoCds in your system. You can do this by navigating to the relevant configuration settings in the SAP system.
  Ensure that both participations and CoCds are assigned to the same valuation area.
  
  
  
  Adjust Configuration:
  
  If you find that they are assigned to different valuation areas, you will need to adjust the configuration to ensure consistency. This may involve changing the valuation area for one of the financial instruments to match the other.
  
  
  
  Data Consistency Check:
  
  After making changes, perform a data consistency check to ensure that there are no other discrepancies in the valuation areas across different financial instruments.
  
  
  
  Testing:
  
  Conduct thorough testing to ensure that the changes do not affect other areas of the system and that the error no longer appears.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific version of your SAP system for any additional guidance or specific steps that may be required.
  
  
  
  Seek Expert Help:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or a consultant with expertise