How To Fix CNVA_20290_CHECK009 - All company codes have chart of accounts &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 009

• Message text: All company codes have chart of accounts &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_20290_CHECK009 - All company codes have chart of accounts &1 ?

  The SAP error message CNVA_20290_CHECK009 indicates that all company codes in the system are assigned to a specific chart of accounts (COA) that is not compatible with the migration or conversion process you are attempting to perform. This error typically arises during data migration or system conversion activities, such as when using the SAP S/4HANA Migration Cockpit or similar tools.
  Cause:
  
  Chart of Accounts Assignment: The error suggests that all company codes are linked to a single chart of accounts, which may not meet the requirements for the migration or conversion process.
  Incompatibility: The chart of accounts may not be compatible with the target system or the specific configuration required for the migration.
  Missing Configuration: There may be missing configurations or settings that need to be addressed before proceeding with the migration.
  
  Solution:
  
  Review Chart of Accounts: Check the chart of accounts assigned to each company code. Ensure that it is the correct one for the migration process.
  Adjust Company Code Assignments: If necessary, reassign company codes to a different chart of accounts that is compatible with the migration requirements.
  Configuration Check: Verify that all necessary configurations related to the chart of accounts and company codes are correctly set up in the system.
  Consult Documentation: Refer to the SAP documentation for the specific migration or conversion process you are using. There may be specific requirements or steps that need to be followed.
  Use Transaction Codes: Utilize relevant transaction codes (like OX15 for chart of accounts assignment) to check and modify the assignments as needed.
  Testing: After making changes, perform a test migration to ensure that the error does not reoccur.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  Migration Cockpit: If you are using the SAP S/4HANA Migration Cockpit, review the guidelines and prerequisites for the migration process.
  Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the steps you have taken.
  
  By following these steps, you should be able to resolve the CNVA_20290_CHECK009 error and proceed with your migration or conversion process.