How To Fix CNV_20211_CHECK138 - Participating companies use EC-CS

CNV_20211_CHECK138 - Overview

• Message type: E = Error

• Message class: CNV_20211_CHECK - Messages for check functions (company conversion)

• Message number: 138

• Message text: Participating companies use EC-CS

What causes this issue?

The involved companies use EC-CS.

System Response

Warning, with action required

How to fix this error?

A merge in EC-CS must be done after the company code merge. For more
information, see SAP Note 1368421. We recommend that you engage the
services of a consolidation consultant.

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.

CNV_20211_CHECK138 - Details

• The SAP error message CNV_20211_CHECK138 typically relates to issues encountered during the conversion process in SAP systems, particularly when dealing with the EC-CS (Enterprise Controlling - Consolidation) module. This error often indicates that there are inconsistencies or issues with the data or configuration related to the participating companies in the consolidation process.
  
  Cause:
  
  Inconsistent Data: The participating companies may have inconsistent or incomplete data that prevents the consolidation process from proceeding.
  
  Configuration Issues: There may be configuration settings in the EC-CS module that are not correctly set up for the participating companies.
  Missing Master Data: Required master data for the participating companies might be missing or not properly maintained.
  Incorrect Settings: The settings for the consolidation group or the participating companies may not align with the requirements for the consolidation process.
  
  
  Solution:
  
  Check Data Consistency: Review the data for the participating companies to ensure that it is complete and consistent. Look for any discrepancies in financial data,