How To Fix CNVA_20290_CHECK073 - Participating CoCodes have different company codes for number assignment

CNVA_20290_CHECK073 - Overview

• Message type: E = Error

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

• Message number: 073

• Message text: Participating CoCodes have different company codes for number assignment

The participating company codes have different company codes for number
assignment. If there are no mapping values specified for the company
codes for number assignment, the target company code will use the
company code for number assignment of the reference company code. It is
possible to rename company codes for number assignment (for example to
keep the same naming of company code and associated company code for
number assignment). It is also possible to map several company codes for
number assignment to one company code for number assignment. In this
case, after the conversion, all company codes which have the source
company codes for number assignment are assigned to the target company
code for number assignment. If several company codes for number ass
ignment ones are mapped to one company code for number assignment, the
one with the reference indicator inherits the number range definitions.
The source company codes for number assignment are removed unless they
are the target company codes for number assignment.

Error message extract from SAP system. Copyright SAP SE.

CNVA_20290_CHECK073 - Details

• The SAP error message CNVA_20290_CHECK073 indicates that there is a mismatch in the company codes (CoCodes) for number assignment in a cross-company code transaction or configuration. This typically occurs during the configuration of intercompany transactions or when trying to execute a transaction that involves multiple company codes.
  
  Cause:
  The error arises when the participating company codes in a transaction or configuration do not share the same number assignment settings. This can happen in scenarios such as:
  
  Different Number Ranges: The company codes involved may have different number range intervals set up for the same document type.
  Inconsistent Configuration: The configuration for intercompany transactions may not be consistent across the participating company codes.
  Missing Assignments: One or more company codes may not be properly assigned to the same number range or document type.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Number Range Configuration:
  
  Go to the transaction code SNRO (Number Range Objects) and check the number