How To Fix CNVA_10520_CHECK002 - Contract Accounts Receivable and Payable (FI-CA) is not in use.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 002

• Message text: Contract Accounts Receivable and Payable (FI-CA) is not in use.

Contract Accounts Receivable and Payable (FI-CA) is not in use. No
further action is required.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_10520_CHECK002 - Contract Accounts Receivable and Payable (FI-CA) is not in use. ?

  The SAP error message CNVA_10520_CHECK002 indicates that the Contract Accounts Receivable and Payable (FI-CA) module is not in use for the specific configuration or transaction you are trying to execute. This error typically arises in scenarios where the system expects FI-CA to be active, but it is not configured or enabled for the relevant company code or area.
  Cause:
  
  FI-CA Not Activated: The FI-CA module may not be activated for the company code or the specific area you are working with.
  Configuration Issues: There may be configuration settings that are not properly set up, leading the system to believe that FI-CA is not in use.
  Transaction Context: The transaction you are trying to execute may require FI-CA to be active, but it is not set up for the relevant business processes.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Contract Accounts Receivable and Payable > Basic Settings.
  Ensure that the necessary settings for your company code are correctly configured.
  
  
  
  Activate FI-CA:
  
  If FI-CA is not activated, you may need to activate it for the relevant company code. This can involve setting up the necessary parameters and ensuring that the integration with other modules (like FI) is correctly established.
  
  
  
  Review Transaction Settings:
  
  Check the specific transaction or process you are trying to execute. Ensure that it is compatible with the FI-CA module and that all prerequisites are met.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the error message for any additional guidance or specific steps that may be required.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and settings, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version of SAP you are using.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to FI-CA, such as FP01 (Create Contract Account) or FPL1N (Display Contract Account).
  Integration with Other Modules: Understand how FI-CA integrates with other modules like FI (Financial Accounting) and how this may affect your configuration.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access and use the FI-CA functionalities.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.