How To Fix CNVA_20290_CHECK046 - FI-SL is in use on company code level.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 046

• Message text: FI-SL is in use on company code level.

FI-SL is in use at company code level. The configuration settings are
identical for special ledgers of the participating company codes.

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message CNVA_20290_CHECK046 - FI-SL is in use on company code level. ?

  The SAP error message CNVA_20290_CHECK046 indicates that the Financial Statement Version (FI-SL) is in use at the company code level, which can lead to issues when trying to perform certain operations, such as migrating data or making changes to the financial structure.
  Cause:
  This error typically arises when:
  
  The Financial Statement Version (FI-SL) is active for the company code you are working with.
  There are inconsistencies or conflicts in the configuration settings related to the financial statement version.
  The system is trying to execute a process that requires the FI-SL to be inactive or not in use.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Financial Statement Version Configuration:
  
  Go to the transaction code OB58 to check the configuration of the Financial Statement Version.
  Ensure that the version is correctly set up and that it is not being used in a way that conflicts with your current operation.
  
  
  
  Deactivate FI-SL:
  
  If the FI-SL is not needed for the current operation, consider deactivating it for the company code.
  This can be done in the configuration settings, but be cautious as this may affect reporting and financial statements.
  
  
  
  Review Company Code Settings:
  
  Check the company code settings in transaction code OBY6 to ensure that the financial statement version is correctly assigned and that there are no conflicts.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the error message for any specific instructions or recommendations.
  
  
  
  Contact SAP Support:
  
  If the issue persists, consider reaching out to SAP support for further assistance. They may provide patches or additional guidance based on the specific version of SAP you are using.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB58: Financial Statement Versions
  OBY6: Company Code Global Parameters
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates.
  Testing: After making changes, ensure to test the configuration in a development or test environment before applying it to production.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.