How To Fix CNVA_10520_CHECK001 - Contract Accounts Receivable and Payable (FI-CA) is in use.

CNVA_10520_CHECK001 - Overview

• Message type: E = Error

• Message class: CNVA_10520_CHECK - Messages for FI-CA (DFKKSUM) checks

• Message number: 001

• Message text: Contract Accounts Receivable and Payable (FI-CA) is in use.

Contract Accounts Receivable and Payable (FI-CA) is in use. Implement
SAP Note 2166383, and run report RFKKGL30 before the conversion.

Error message extract from SAP system. Copyright SAP SE.

CNVA_10520_CHECK001 - Details

• The SAP error message CNVA_10520_CHECK001 typically indicates that there is an issue related to the Contract Accounts Receivable and Payable (FI-CA) module, specifically that a certain operation cannot be performed because the FI-CA is currently in use or locked by another process. This can occur in various scenarios, such as during data processing, posting, or when trying to execute certain transactions.
  
  Cause:
  
  Concurrent Access: The error often arises when multiple users or processes are trying to access or modify the same FI-CA data simultaneously.
  Open Sessions: There may be open sessions or transactions that are still processing, which can lock the data.
  Background Jobs: Background jobs that are running and accessing the FI-CA data can also lead to this error.
  System Lock: The system may have a lock on the FI-CA data due to a previous transaction that did not complete successfully.
  
  
  Solution:
  
  Check for Locks: Use transaction code SM12 to check for any locks on the