How To Fix CNVA_20290_CHECK032 - The actual valuation area of LIFO / FIFO is company code

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 032

• Message text: The actual valuation area of LIFO / FIFO is company code

The actual valuation area of LIFO / FIFO is 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_CHECK032 - The actual valuation area of LIFO / FIFO is company code ?

  The SAP error message CNVA_20290_CHECK032 typically relates to issues with the valuation area for LIFO (Last In, First Out) or FIFO (First In, First Out) inventory valuation methods in the context of a company code. This error can occur during various processes, such as inventory valuation, material movements, or during the execution of specific transactions.
  Cause:
  The error message indicates that there is a mismatch or inconsistency in the valuation area settings for the LIFO/FIFO inventory valuation method within the specified company code. This can happen due to several reasons, including:
  
  Configuration Issues: The valuation area for LIFO/FIFO may not be correctly configured in the system.
  Master Data Inconsistencies: Material master records may not have the correct valuation settings.
  Company Code Settings: The company code may not be set up to use LIFO/FIFO valuation methods properly.
  Transaction Errors: Errors during transactions that involve inventory valuation can trigger this message.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for inventory valuation in SAP (Transaction code: SPRO).
  Navigate to Logistics > Materials Management > Valuation and Account Assignment > Valuation > Define Valuation Areas.
  Ensure that the valuation area is correctly defined for the company code in question.
  
  
  
  Review Material Master Data:
  
  Use transaction code MM03 to display the material master records.
  Check the accounting view to ensure that the valuation method (LIFO/FIFO) is correctly assigned to the materials in the relevant company code.
  
  
  
  Validate Company Code Settings:
  
  Ensure that the company code is set up to use the desired inventory valuation method.
  Check the settings under Financial Accounting > General Ledger Accounting > Master Data > G/L Accounts > Prepare G/L Account Master Data.
  
  
  
  Check for Open Transactions:
  
  Review any open transactions that may be causing the error. This includes goods movements, inventory counts, or any other transactions that involve inventory valuation.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on inventory valuation methods and configuration.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the CNVA_20290_CHECK032 error message in your SAP system.