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Message type: E = Error
Message class: CNVA_20290_CHECK - Message class for company code merge preanalysis
Message number: 006
Message text: All participating company codes belong to controlling area &1
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CNVA_20290_CHECK006
- All participating company codes belong to controlling area &1 ?The SAP error message CNVA_20290_CHECK006 indicates that there is an issue with the configuration of company codes in relation to controlling areas during a migration or data transfer process. Specifically, the error states that all participating company codes must belong to the same controlling area.
Cause:
This error typically arises in the following scenarios:
- Multiple Company Codes: You are trying to perform a transaction or migration that involves multiple company codes that do not share the same controlling area.
- Configuration Issues: The company codes involved may have been incorrectly configured in the system, leading to them being assigned to different controlling areas.
- Data Migration: During data migration, if the source data includes company codes from different controlling areas, this error can occur.
Solution:
To resolve this error, you can take the following steps:
Check Company Code Assignments:
- Go to the SAP transaction code OBY6 (or use the menu path: SPRO > Financial Accounting > General Settings > Define Company Code).
- Verify the controlling area assigned to each company code involved in the transaction.
Ensure Consistency:
- Make sure that all company codes you are working with are assigned to the same controlling area. If they are not, you will need to either:
- Change the controlling area for the company codes to match.
- Limit your transaction to company codes that share the same controlling area.
Data Migration Adjustments:
- If this error occurs during a data migration process, review the data being migrated to ensure that it only includes company codes that belong to the same controlling area.
Consult Documentation:
- Review SAP documentation or notes related to the specific transaction or migration process you are performing for any additional requirements or configurations.
Testing:
- After making the necessary adjustments, test the transaction again to ensure that the error has been resolved.
Related Information:
If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
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