How To Fix CNVA_20290_CHECK001 - All affected company codes are assigned to financial management area &1

CNVA_20290_CHECK001 - Overview

• Message type: E = Error

• Message class: CNVA_20290_CHECK - Message class for company code merge preanalysis

• Message number: 001

• Message text: All affected company codes are assigned to financial management area &1

All affected company codes are assigned to financial management area
&1. Please be aware that the transformation solution company code
merge does not perform any changes related to financial management
areas. If you need to change Fund Center or Commitment Items / Budget
Items we recommend that you contact SAP for support by creating a ticket
using component CA-LT-CNV.

Error message extract from SAP system. Copyright SAP SE.

CNVA_20290_CHECK001 - Details

• The SAP error message CNVA_20290_CHECK001 indicates that there is an issue related to the assignment of company codes to financial management areas in the system. This error typically arises during the execution of certain transactions or processes that involve financial management, such as when trying to create or modify financial documents.
  
  Cause:
  The error message suggests that all affected company codes are assigned to a specific financial management area (denoted as &1 in the error message). This can occur due to several reasons:
  
  Incorrect Configuration: The company codes may not be properly configured in the financial management area.
  Missing Assignments: The company codes might not be assigned to the correct financial management area, or there may be inconsistencies in the assignment.
  Data Consistency Issues: There could be data integrity issues within the financial management area or related configurations.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Company Code Assignments:
  
  Go to the configuration settings in SAP