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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_20290_CHECK001 - All affected company codes are assigned to financial management area &1 ?

  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 and verify the assignments of the affected company codes to the financial management area.
  Use transaction code OBY6 to check the assignment of company codes to financial management areas.
  
  
  
  Review Financial Management Area Configuration:
  
  Ensure that the financial management area is correctly set up and that all necessary company codes are assigned to it.
  Check for any missing or incorrect entries in the configuration.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify any discrepancies in the financial management area or related configurations.
  Use transaction codes like SE16 or SE11 to view the relevant tables and check for inconsistencies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific guidance on the financial management area and company code assignments.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configurations and assignments, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for company code assignments) and OBY1 (for financial management area settings).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the CNVA_20290_CHECK001 error in your SAP system.