How To Fix CNV_20400_CHECK058 - Some source controlling areas have no active profit center accounting


CNV_20400_CHECK058 - Overview

  • Message type: E = Error

  • Message class: CNV_20400_CHECK - Messages for check functions (controlling area merge)

  • Message number: 058

  • Message text: Some source controlling areas have no active profit center accounting

  • Show details Hide details
  • What causes this issue?

    Reference controlling area is activated for PCA but one or more source
    controlling areas are not activated for PCA. No technical preparation
    needed, but all source controlling areas will use PCA after conversion.

    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.


CNV_20400_CHECK058 - Details

  • The SAP error message CNV_20400_CHECK058 indicates that some source controlling areas do not have active Profit Center Accounting (PCA) enabled. This error typically arises during data migration or conversion processes, particularly when using SAP's Migration Cockpit or during the implementation of new functionalities that require PCA.
    
    Cause: Inactive Profit Center Accounting: The controlling area in question does not have Profit Center Accounting activated. This can happen if the controlling area was set up without PCA or if PCA was deactivated after the controlling area was created. Data Migration Issues: During data migration, the system checks for the consistency of the data being migrated. If the source controlling area lacks PCA, the migration process will flag this as an error.
    Configuration Issues: There may be configuration issues in the controlling area settings that prevent PCA from being activated.
    Solution: Activate Profit Center Accounting: Go to the SAP Customizing Implementation Guide (SPRO). Navigate to Controlling -> Profit Center Accounting ->

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