How To Fix CNVA_20290_CHECK002 - All affected company codes are not assigned to any financial mgmt. area

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 002

• Message text: All affected company codes are not assigned to any financial mgmt. area

All affected company codes are not assigned to any financial management
area.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_20290_CHECK002 - All affected company codes are not assigned to any financial mgmt. area ?

  The SAP error message CNVA_20290_CHECK002 indicates that the company codes involved in a particular transaction or process are not assigned to any financial management area. This can occur during various processes, such as during the migration of data or when trying to execute certain financial transactions.
  Cause:
  
  Missing Assignments: The company codes have not been assigned to any financial management area in the system.
  Configuration Issues: There may be a configuration issue in the financial management settings that prevents the assignment of company codes to financial management areas.
  Data Migration Issues: If you are migrating data from another system, the necessary mappings or assignments may not have been set up correctly.
  
  Solution:
  
  
  Check Company Code Assignments:
  
  Go to the configuration settings in SAP and check the assignment of company codes to financial management areas.
  You can do this by navigating to SPRO > Financial Accounting > Financial Accounting Global Settings > Assign Company Code to Financial Management Area.
  
  
  
  Assign Company Codes:
  
  If the company codes are not assigned, you will need to create the necessary assignments. This typically involves specifying which financial management area each company code should be associated with.
  
  
  
  Review Configuration:
  
  Ensure that all necessary configurations related to financial management areas are correctly set up. This includes checking for any missing settings that might prevent the assignment.
  
  
  
  Data Migration:
  
  If this error occurs during data migration, review the migration mapping and ensure that all company codes are correctly mapped to their respective financial management areas.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the configuration of financial management areas and company codes.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for company code settings) or SPRO (for configuration) to access the relevant settings.
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches that may resolve the issue.
  User Roles: Ensure that you have the necessary authorizations to make changes to company code assignments and financial management configurations.
  
  By following these steps, you should be able to resolve the CNVA_20290_CHECK002 error and ensure that your company codes are properly assigned to financial management areas.