How To Fix CNVA_20290_CHECK066 - No company is assigned to the participating company codes

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 066

• Message text: No company is assigned to the participating company codes

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_20290_CHECK066 - No company is assigned to the participating company codes ?

  The SAP error message CNVA_20290_CHECK066 indicates that there is an issue with the assignment of company codes to participating company codes in a specific context, often related to the configuration of a project or a financial transaction. This error typically arises in the context of controlling or project management modules, such as SAP Project System (PS) or SAP Controlling (CO).
  Cause:
  The error occurs when:
  
  Company Code Assignment: The participating company codes in a transaction or project are not assigned to a company code in the system. This means that the system cannot determine which company code is responsible for the financial transactions related to the participating company codes.
  Configuration Issues: There may be a misconfiguration in the settings for the project or transaction, leading to the absence of a valid company code assignment.
  Data Inconsistencies: There could be inconsistencies in the master data or configuration settings that prevent the system from recognizing the relationship between company codes and participating company codes.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Company Code Assignment:
  
  Go to the configuration settings in SAP and verify that the participating company codes are correctly assigned to a company code.
  Use transaction code OBY6 to check the company code settings and ensure that all necessary company codes are properly configured.
  
  
  
  Review Project/Transaction Settings:
  
  If the error occurs in the context of a project, check the project definition and ensure that all participating company codes are correctly assigned to the project.
  Use transaction code CJ20N to review the project structure and settings.
  
  
  
  Master Data Verification:
  
  Ensure that the master data for the company codes and participating company codes is complete and accurate.
  Check for any missing or incorrect entries in the relevant master data tables.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional guidance or updates that may be relevant to your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction or project again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for company code settings) and CJ20N (for project management).
  SAP Notes: Check the SAP Support Portal for any notes related to this error message, as they may provide specific fixes or patches.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to company code assignments and project settings.
  
  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 SAP configuration and troubleshooting.