How To Fix CNVA_20290_CHECK063 - The flag "Can Line Items be Displayed by Account" must be harmonized

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 063

• Message text: The flag "Can Line Items be Displayed by Account" must be harmonized

The flag "Can Line Items be Displayed by Account" in at least one G/L
account master record must be harmonized.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_20290_CHECK063 - The flag "Can Line Items be Displayed by Account" must be harmonized ?

  The SAP error message CNVA_20290_CHECK063 indicates that there is a discrepancy in the configuration of the "Can Line Items be Displayed by Account" setting across different components or systems. This setting is crucial for ensuring that line items can be displayed consistently in financial reports and other analyses.
  Cause:
  The error typically arises during the migration or integration of financial data, especially when using tools like SAP S/4HANA Migration Cockpit or during system upgrades. The inconsistency may occur due to:
  
  Different Settings Across Company Codes: The setting may be enabled in one company code but disabled in another.
  Inconsistent Configuration: Different configurations in the source and target systems regarding how line items are displayed.
  Data Migration Issues: During data migration, if the settings are not aligned, it can lead to this error.
  
  Solution:
  To resolve the error, you need to harmonize the settings across the relevant company codes or systems. Here are the steps to do so:
  
  
  Check Current Settings:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Master Data > G/L Accounts > Preparation for Migration > Define G/L Account Master Data.
  Check the setting for "Can Line Items be Displayed by Account" for the relevant company codes.
  
  
  
  Harmonize Settings:
  
  Ensure that the setting is consistent across all company codes involved in the migration or integration.
  If necessary, update the settings to ensure they match.
  
  
  
  Re-run Migration or Integration:
  
  After harmonizing the settings, re-run the migration or integration process to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific version you are using for any additional guidance or updates.
  
  
  
  Testing:
  
  After making changes, conduct thorough testing to ensure that the line items are displayed correctly and that the error does not reoccur.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates regarding this error.
  SAP Community: Engage with the SAP Community forums for discussions and solutions shared by other users who may have encountered the same issue.
  System Documentation: Review the system documentation for any specific configurations or prerequisites related to financial data migration.
  
  By following these steps, you should be able to resolve the CNVA_20290_CHECK063 error and ensure that your financial data is displayed correctly across your SAP systems.