How To Fix CNVA_20290_CHECK049 - FI-SL is in use on company level.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 049

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

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

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_CHECK049 - FI-SL is in use on company level. ?

  The SAP error message CNVA_20290_CHECK049 indicates that the Financial Statement Version (FI-SL) is in use at the company code level, which can prevent certain operations or configurations from being completed. This error typically arises during the migration or conversion processes, especially when using tools like the SAP S/4HANA Migration Cockpit.
  Cause:
  The error occurs because the system detects that the Financial Statement Version (FI-SL) is currently active or in use for the specified company code. This can happen if:
  
  The Financial Statement Version is assigned to the company code and is being utilized in financial reporting.
  There are existing configurations or transactions that depend on the current FI-SL settings.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Financial Statement Version Assignment:
  
  Go to the transaction code OB58 (or the relevant configuration path) to check the assignment of the Financial Statement Version to the company code.
  Ensure that the version is correctly assigned and that it is not being used in any ongoing processes.
  
  
  
  Deactivate or Change the Financial Statement Version:
  
  If the Financial Statement Version is not needed, consider deactivating it or changing it to a different version that is not in use.
  If you need to keep the version, ensure that it is not being used in any active financial processes.
  
  
  
  Review Open Transactions:
  
  Check for any open transactions or reports that might be using the Financial Statement Version. You may need to complete or close these transactions before proceeding.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional context or steps that may be relevant to your situation.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. They may provide specific guidance based on your system configuration and version.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB58 (for Financial Statement Versions) and OBY6 (for company code settings).
  SAP Notes: Search for SAP Notes related to the error message CNVA_20290_CHECK049 for any patches or updates that may address the issue.
  Migration Cockpit: If you are using the SAP S/4HANA Migration Cockpit, ensure that all prerequisites are met and that the configurations align with the migration requirements.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.