How To Fix CNV_20200_CHECK413 - Valuation area settings in Treasury for the particip. Acc.Codes differ

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 413

• Message text: Valuation area settings in Treasury for the particip. Acc.Codes differ

What causes this issue?

Valuation area settings in Treasury for the participating accounting
codes differ.
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_CHECK413 - Valuation area settings in Treasury for the particip. Acc.Codes differ ?

  The SAP error message CNV_20200_CHECK413 indicates that there is a discrepancy in the valuation area settings in the Treasury module for the participating account codes. This error typically arises during data migration or system conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools.
  Cause:
  The error is caused by inconsistencies in the configuration of valuation areas for different account codes in the Treasury module. Specifically, it may occur when:
  
  Different Valuation Areas: The participating account codes are set up with different valuation areas, which can lead to conflicts during data processing.
  Configuration Issues: There may be incorrect or incomplete configuration settings in the Treasury module, particularly related to valuation areas and account codes.
  Data Migration Issues: If you are migrating data from an older SAP system to a newer version, the mapping of valuation areas may not have been done correctly.
  
  Solution:
  To resolve the CNV_20200_CHECK413 error, you can follow these steps:
  
  
  Check Valuation Area Settings:
  
  Go to the configuration settings in the SAP system (Transaction code SPRO).
  Navigate to the Treasury settings and check the valuation area configurations for the participating account codes.
  Ensure that all participating account codes are assigned to the same valuation area.
  
  
  
  Standardize Account Codes:
  
  If there are discrepancies, standardize the account codes to ensure they all reference the same valuation area.
  You may need to adjust the configuration or create new account codes that align with the required valuation area.
  
  
  
  Review Migration Settings:
  
  If this error occurs during a migration process, review the mapping and transformation rules in the migration tool.
  Ensure that the valuation areas are correctly mapped to the corresponding account codes.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific version you are using for any additional guidance on configuration settings.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform tests to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), OB52 (Open and Close Posting Periods), and others related to Treasury configuration.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Community Forums: Engage with SAP community forums or support channels for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the CNV_20200_CHECK413 error in your SAP system.