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Message type: E = Error
Message class: CNVA_20290_CHECK - Message class for company code merge preanalysis
Message number: 057
Message text: Joint Venture Accounting is not used by the participating company codes
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CNVA_20290_CHECK057
- Joint Venture Accounting is not used by the participating company codes ?The SAP error message CNVA_20290_CHECK057 indicates that the Joint Venture Accounting (JVA) functionality is not being utilized by the participating company codes in a joint venture setup. This error typically arises when you attempt to perform operations related to joint ventures, but the configuration for the involved company codes does not support JVA.
Cause:
- Configuration Issue: The participating company codes are not configured to use Joint Venture Accounting. This could be due to missing settings in the configuration of the company codes.
- Incorrect Company Code Assignment: The company codes involved in the joint venture may not be correctly assigned to the joint venture structure.
- Inactive JVA Settings: The JVA settings may be inactive or not properly defined for the company codes in question.
Solution:
To resolve this error, you can follow these steps:
Check Company Code Configuration:
- Go to the SAP configuration (SPRO) and navigate to the Joint Venture Accounting settings.
- Ensure that the participating company codes are set up to use Joint Venture Accounting. This includes checking the JVA settings for each company code.
Assign Company Codes to Joint Venture:
- Verify that the company codes are correctly assigned to the joint venture. This can be done in the JVA configuration settings.
- Ensure that the joint venture is properly defined and that all necessary company codes are included.
Activate JVA Settings:
- If the JVA settings are inactive, you may need to activate them. This can involve setting up the necessary parameters and ensuring that the company codes are marked as JVA-enabled.
Consult Documentation:
- Review the SAP documentation related to Joint Venture Accounting for any specific requirements or steps that may have been overlooked.
Testing:
- After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in Joint Venture Accounting for further assistance.
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