How To Fix CNVA_20290_CHECK071 - The participating company codes do not use asset accounting


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 071

  • Message text: The participating company codes do not use asset accounting

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CNVA_20290_CHECK071 - The participating company codes do not use asset accounting ?

    The SAP error message CNVA_20290_CHECK071 indicates that there is an issue related to asset accounting in the context of a company code. Specifically, it suggests that the participating company codes involved in a transaction or process do not have asset accounting activated. This can occur during various processes, such as during the migration of data or when trying to execute certain financial transactions.

    Cause:

    1. Asset Accounting Not Activated: The company codes involved in the transaction do not have asset accounting configured or activated in the system.
    2. Configuration Issues: There may be a misconfiguration in the settings for the company codes, leading to the system not recognizing them as having asset accounting.
    3. Data Migration Issues: If you are migrating data from another system, the necessary configurations for asset accounting may not have been properly set up in the target SAP system.

    Solution:

    1. Activate Asset Accounting:

      • Go to the SAP Customizing Implementation Guide (SPRO).
      • Navigate to Financial Accounting (New) > Asset Accounting > Integration > Activate Asset Accounting.
      • Ensure that the relevant company codes have asset accounting activated.
    2. Check Company Code Configuration:

      • Verify the configuration of the company codes involved in the transaction.
      • Ensure that the settings for asset accounting are correctly defined for each company code.
    3. Review Migration Settings:

      • If this error occurs during a data migration process, review the migration settings and ensure that asset accounting is properly configured in the target system.
      • Check if the necessary data for asset accounting has been migrated correctly.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for detailed steps on configuring asset accounting for your specific version of SAP.
    5. Contact SAP Support:

      • If the issue persists after checking the configurations, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like OAOA (for asset accounting settings) or OX15 (to check company code settings) to review and modify configurations.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on asset accounting configurations.
    • Testing: After making changes, perform tests to ensure that the error does not reoccur and that asset accounting functions as expected.

    By following these steps, you should be able to resolve the CNVA_20290_CHECK071 error and ensure that asset accounting is properly configured for the participating company codes.

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