How To Fix CNVA_20290_CHECK019 - Reference company code


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 019

  • Message text: Reference company code

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  • 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.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CNVA_20290_CHECK019 - Reference company code ?

    The SAP error message CNVA_20290_CHECK019 typically relates to issues with the reference company code in the context of financial or controlling processes, particularly during the migration or conversion of data. This error can occur in various scenarios, such as during the migration of data from legacy systems to SAP S/4HANA or during the configuration of company codes.

    Cause:

    The error message CNVA_20290_CHECK019 generally indicates that there is a problem with the reference company code configuration. Common causes include:

    1. Missing Configuration: The reference company code may not be properly configured in the system.
    2. Inconsistent Data: There may be inconsistencies in the data related to the reference company code, such as missing entries or incorrect settings.
    3. Invalid Company Code: The specified reference company code may not exist or may be inactive.
    4. Authorization Issues: The user may not have the necessary authorizations to access or modify the reference company code.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Company Code Configuration:

      • Go to the transaction code OBY6 (or the relevant configuration path) to verify the configuration of the company code.
      • Ensure that the reference company code is correctly defined and active.
    2. Validate Data Consistency:

      • Use transaction codes like SE16 or SE11 to check the relevant tables for any inconsistencies related to the reference company code.
      • Look for missing entries or incorrect data that may be causing the issue.
    3. Verify Company Code Existence:

      • Ensure that the reference company code you are trying to use actually exists in the system and is not marked as inactive.
    4. Check Authorizations:

      • Ensure that the user has the necessary authorizations to access and modify the reference company code settings.
    5. Consult Documentation:

      • Review SAP Notes and documentation related to the specific error message for any additional guidance or patches that may be available.
    6. Testing:

      • After making the necessary changes, perform tests to ensure that the error no longer occurs.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
    • Documentation: Review the SAP Help Portal for documentation related to company code configuration and data migration processes.

    If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.

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