How To Fix CNVA_20290_CHECK048 - FI-SL is not in use for companies

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 048

• Message text: FI-SL is not in use for companies

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_20290_CHECK048 - FI-SL is not in use for companies ?

  The SAP error message CNVA_20290_CHECK048 indicates that the Financial Statement Version (FI-SL) is not in use for the specified company code. This error typically arises during the migration or conversion process when the system checks for the configuration of Financial Statement Versions in the context of Financial Accounting (FI) and Special Ledger (SL).
  Cause:
  
  Missing Configuration: The Financial Statement Version (FI-SL) has not been defined or activated for the company code in question.
  Incorrect Company Code: The company code being referenced may not be set up to use the FI-SL functionality.
  Migration Settings: During a migration process (e.g., S/4HANA migration), the system checks for the necessary configurations, and if they are not found, it raises this error.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Financial Statement Version Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to Financial Accounting (FI) > General Ledger > Master Data > Financial Statement Version.
  Ensure that a Financial Statement Version is defined for the company code in question.
  
  
  
  Define Financial Statement Version:
  
  If it is not defined, you can create a new Financial Statement Version by using transaction code OB58.
  Assign the necessary accounts and ensure that it is linked to the correct company code.
  
  
  
  Assign Financial Statement Version to Company Code:
  
  After creating or modifying the Financial Statement Version, ensure it is assigned to the relevant company code.
  This can typically be done in the same configuration area where you defined the Financial Statement Version.
  
  
  
  Check Migration Settings:
  
  If this error occurs during a migration process, review the migration settings and ensure that all necessary configurations are in place before proceeding with the migration.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Financial Statement Versions and migration processes for additional guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB58: To define or modify Financial Statement Versions.
  OBY6: To check company code settings.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates regarding this error message.
  
  
  SAP Community: Engage with the SAP Community forums for discussions and solutions shared by other users who may have encountered similar issues.
  
  
  By following these steps, you should be able to resolve the CNVA_20290_CHECK048 error and ensure that the Financial Statement Version is properly configured for your company code.