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Message type: E = Error
Message class: CNVA_20290_CHECK - Message class for company code merge preanalysis
Message number: 010
Message text: There are different controlling areas assigned
Error message extract from SAP system. Copyright SAP SE.
CNVA_20290_CHECK010
- There are different controlling areas assigned ?The SAP error message CNVA_20290_CHECK010 indicates that there are different controlling areas assigned in a transaction where the system expects them to be the same. This typically occurs in the context of controlling (CO) and financial accounting (FI) modules when trying to perform a transaction that involves multiple controlling areas, which is not allowed.
Cause:
- Different Controlling Areas: The error arises when you attempt to post or transfer data between different controlling areas. Each controlling area is a separate entity in SAP, and transactions must be consistent within the same controlling area.
- Configuration Issues: There may be a configuration issue where the controlling areas are not set up correctly in the system.
- Master Data Issues: The master data (like cost centers, internal orders, etc.) may be assigned to different controlling areas, leading to this error when trying to process transactions involving them.
Solution:
Check Controlling Area Assignment:
- Verify the controlling area assignments for the relevant master data (cost centers, internal orders, etc.) to ensure they are all assigned to the same controlling area.
- You can check this in the SAP GUI by navigating to the relevant master data transaction (e.g., transaction code
KS03
for cost centers) and reviewing the controlling area.Review Transaction Data:
- Ensure that the transaction you are trying to execute is only referencing objects (like cost centers or internal orders) that belong to the same controlling area.
Adjust Configuration:
- If necessary, adjust the configuration settings in the controlling area settings to ensure that they align with your business processes. This may involve consulting with your SAP configuration team.
Consult Documentation:
- Review SAP documentation or notes related to this error message for any specific guidance or updates that may apply to your version of SAP.
Testing:
- After making the necessary adjustments, test the transaction again to ensure that the error does not reoccur.
Related Information:
KS01
(Create Cost Center), KO01
(Create Internal Order), and KSB1
(Cost Centers: Actual Line Items) to manage and review master data.If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.
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