How To Fix CNVA_20290_CHECK067 - Some of the participating company codes are assigned to a company.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 067

• Message text: Some of the participating company codes are assigned to a company.

Some of the participating company codes are assigned to a company, while
others are not assigned to a company. The relevant business processes
must be analyzed to determine whether a merge is possible.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_20290_CHECK067 - Some of the participating company codes are assigned to a company. ?

  The SAP error message CNVA_20290_CHECK067 typically indicates that there is an issue with the configuration of company codes in the context of a company code assignment. This error arises when some of the company codes involved in a transaction or process are already assigned to a different company, which can lead to inconsistencies in financial reporting and data management.
  Cause:
  
  Company Code Assignment: The participating company codes in the transaction are assigned to different companies in the system. This can happen if the company codes were created or configured incorrectly or if there was a change in the organizational structure.
  Configuration Issues: There may be issues in the configuration settings of the company codes, such as incorrect assignment in the company code settings or organizational units.
  Data Migration: If data migration or system integration has occurred, it is possible that the company codes were not properly aligned with the intended company structure.
  
  Solution:
  
  
  Check Company Code Assignments:
  
  Go to the configuration settings in SAP and verify the assignments of the company codes. Ensure that all participating company codes are assigned to the same company.
  You can check this in the SAP GUI by navigating to SPRO > Enterprise Structure > Assignment > Financial Accounting > Assign Company Code to Company.
  
  
  
  Correct Configuration:
  
  If you find that the company codes are assigned to different companies, you will need to reassign them to the correct company. This may involve changing the configuration settings or creating new company codes if necessary.
  
  
  
  Review Organizational Structure:
  
  Ensure that the organizational structure in your SAP system reflects the actual business structure. If there have been recent changes in the organization, update the SAP configuration accordingly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP Basis or functional consultant for specific steps related to your version of SAP and the particular configuration of your system.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error does not reoccur and that transactions can be processed without issues.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (to check company code assignments) or OBY1 (to create or change company codes).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary authorizations to make changes to company code assignments and configurations.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP Financial Accounting (FI) for further assistance.