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

CNVA_10520_CHECK002 - Overview

• 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.

CNVA_10520_CHECK002 - Details

• 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