How To Fix CNVA_20290_CHECK042 - The CO-FI Real-Time Integration has different settings for company codes

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 042

• Message text: The CO-FI Real-Time Integration has different settings for company codes

There are different CO-FI Real-Time Integration settings for the
participating company codes. 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_CHECK042 - The CO-FI Real-Time Integration has different settings for company codes ?

  The SAP error message CNVA_20290_CHECK042 indicates that there is a discrepancy in the settings for the Real-Time Integration between Controlling (CO) and Financial Accounting (FI) for different company codes. This typically occurs during the configuration of the integration between CO and FI, especially when using the New General Ledger (New GL) functionality.
  Cause:
  The error arises when the settings for Real-Time Integration (also known as CO-FI integration) are not consistent across the company codes involved. This can happen due to:
  
  Different Configuration Settings: Each company code may have different settings for the integration, such as different document types, posting periods, or other parameters.
  Inconsistent Master Data: The master data for cost centers, profit centers, or other controlling objects may not be aligned across the company codes.
  Missing or Incorrect Configuration: Some company codes may not have the Real-Time Integration activated or configured properly.
  
  Solution:
  To resolve this error, you should follow these steps:
  
  
  Check Configuration Settings:
  
  Go to the configuration settings for CO-FI integration in the SAP system.
  Ensure that the settings for Real-Time Integration are consistent across all relevant company codes. This includes checking the settings in the following areas:
  
  Document types
  Posting periods
  Integration settings in the New GL
  
  
  
  
  
  Review Master Data:
  
  Verify that the master data (cost centers, profit centers, etc.) is consistent across the company codes.
  Ensure that all necessary master data is created and correctly assigned to the respective company codes.
  
  
  
  Activate Real-Time Integration:
  
  If any company code does not have Real-Time Integration activated, you need to activate it. This can typically be done in the configuration settings under Financial Accounting (FI) and Controlling (CO).
  
  
  
  Use Transaction Codes:
  
  You can use transaction codes like OBY6 (for company code settings) and OKKP (for controlling area settings) to review and adjust the settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to CO-FI integration for any specific guidelines or updates that may apply to your version of SAP.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform tests to ensure that the integration works correctly and that the error does not reoccur.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this specific error.
  SAP Community: Engage with the SAP Community forums for discussions and solutions shared by other users who may have encountered similar issues.
  Training and Documentation: Consider reviewing training materials or documentation related to CO-FI integration to ensure a thorough understanding of the configuration requirements.
  
  By following these steps, you should be able to identify and resolve the cause of the CNVA_20290_CHECK042 error message in your SAP system.