How To Fix CNVA_20290_CHECK022 - The valuation is on level company code

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 022

• Message text: The valuation is on level company code

The valuation area for material management is on level company code. You
cannot run the transformation solution Company Code Merge because
certain prerequisites have not been met. We recommend that you contact
SAP for support by creating a ticket using component CA-LT-CNV.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_20290_CHECK022 - The valuation is on level company code ?

  The SAP error message CNVA_20290_CHECK022 indicates that there is an issue related to the valuation level in the context of asset accounting or controlling. Specifically, it suggests that the valuation is set at the company code level, which may not align with the expected configuration or data entry for the transaction you are trying to perform.
  Cause:
  
  Valuation Level Configuration: The valuation level in the system is set to "Company Code," but the transaction or process you are attempting to execute may require a different valuation level (e.g., "Group" level).
  Inconsistent Data: There may be inconsistencies in the master data or transaction data that do not comply with the valuation level settings.
  Transaction Type: The type of transaction being processed may not be compatible with the current valuation level settings.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction SPRO).
  Navigate to Financial Accounting (New) > Asset Accounting > Valuation > Define Valuation Areas.
  Ensure that the valuation level is set correctly according to your business requirements. If it needs to be at the "Group" level, you may need to adjust this setting.
  
  
  
  Review Master Data:
  
  Check the asset master records to ensure that they are correctly configured for the valuation level you are using.
  Ensure that all relevant fields are filled out correctly and that there are no missing or incorrect entries.
  
  
  
  Transaction Review:
  
  Review the transaction you are trying to execute. Ensure that it is appropriate for the valuation level set in the system.
  If necessary, consult with your finance or controlling team to understand the implications of changing the valuation level.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on valuation levels and their implications in asset accounting.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset records effectively.
  User Roles: Ensure that you have the appropriate authorizations to make changes to configuration settings or master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financial Accounting and Asset Accounting.