How To Fix CNVA_20290_CHECK068 - All participating company codes have the same company &1 assigned

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 068

• Message text: All participating company codes have the same company &1 assigned

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_20290_CHECK068 - All participating company codes have the same company &1 assigned ?

  The SAP error message CNVA_20290_CHECK068 indicates that all participating company codes in a particular configuration or transaction have been assigned the same company code. This situation typically arises in the context of intercompany transactions or configurations where multiple company codes are expected to be involved.
  Cause:
  The error occurs when:
  
  You are trying to execute a transaction or process that requires multiple company codes to be involved, but all the participating company codes are the same.
  This can happen during the setup of intercompany processes, such as in the configuration of intercompany billing, where the system expects different company codes to be involved in the transaction.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings for the transaction or process you are trying to execute. Ensure that you have correctly defined multiple company codes where necessary.
  
  
  Adjust Company Codes: If you are indeed trying to perform an intercompany transaction, make sure that you are selecting different company codes for the transaction. You may need to adjust the selection criteria or the parameters you are using.
  
  
  Review Master Data: Check the master data for the involved company codes. Ensure that they are set up correctly and that they are distinct entities.
  
  
  Consult Documentation: Refer to SAP documentation or help resources related to the specific transaction or process you are working with. There may be specific guidelines or requirements for setting up intercompany transactions.
  
  
  Testing: After making the necessary adjustments, test the transaction again to ensure that the error no longer occurs.
  
  
  Related Information:
  
  Intercompany Transactions: Understanding how intercompany transactions work in SAP can help you avoid this error in the future. Familiarize yourself with the configuration of intercompany billing, pricing, and accounting.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on intercompany configurations.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.