How To Fix CNV_20212_CHECK090 - Participating credit control areas

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_20212_CHECK - Messages for check functions (credit control area conv.)

• Message number: 090

• Message text: Participating credit control areas

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20212_CHECK090 - Participating credit control areas ?

  The SAP error message CNV_20212_CHECK090 typically relates to issues encountered during the data migration process, particularly when dealing with credit control areas in the context of SAP S/4HANA migrations or conversions. This error indicates that there are inconsistencies or issues with the participating credit control areas in the migration process.
  Cause:
  The error can arise due to several reasons, including:
  
  Inconsistent Credit Control Area Assignments: The credit control areas assigned to customers or vendors may not be consistent across the system.
  Missing Configuration: There may be missing or incorrect configuration settings for credit control areas in the SAP system.
  Data Integrity Issues: There could be data integrity issues where the credit control area does not match the expected values in the migration process.
  Duplicate Entries: There may be duplicate entries for credit control areas that are causing conflicts during the migration.
  
  Solution:
  To resolve the CNV_20212_CHECK090 error, you can follow these steps:
  
  
  Check Credit Control Area Configuration:
  
  Go to the configuration settings for credit control areas in your SAP system (Transaction code: OVA2).
  Ensure that all necessary credit control areas are properly defined and configured.
  
  
  
  Validate Customer/Vendor Master Data:
  
  Use transaction codes like XD03 (for customers) or MK03 (for vendors) to check the master data for any inconsistencies related to credit control areas.
  Ensure that all customers and vendors have valid and consistent credit control area assignments.
  
  
  
  Run Data Consistency Checks:
  
  Use SAP tools or reports to check for data consistency in the credit control areas. This may include running specific reports or using transaction codes that help identify inconsistencies.
  
  
  
  Review Migration Settings:
  
  If you are using a migration tool (like SAP S/4HANA Migration Cockpit), review the settings and mappings for credit control areas to ensure they are correctly set up.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that can resolve known issues.
  
  
  
  Engage SAP Support:
  
  If the issue persists after performing the above checks, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error and the steps you have already taken.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OVA2, XD03, MK03, and any migration-related transaction codes.
  SAP Documentation: Review SAP documentation related to credit management and data migration for best practices and guidelines.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the issues related to the CNV_20212_CHECK090 error message in your SAP system.