How To Fix CNVA_20290_CHECK097 - There are no problems with house banks and house bank accounts

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 097

• Message text: There are no problems with house banks and house bank accounts

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_20290_CHECK097 - There are no problems with house banks and house bank accounts ?

  The SAP error message CNVA_20290_CHECK097 typically indicates an issue related to house banks and house bank accounts in the context of cash management or treasury operations. The message suggests that there are no problems with the house banks and house bank accounts, but it may still arise due to configuration or data inconsistencies.
  Possible Causes:
  
  Configuration Issues: There may be a misconfiguration in the house bank settings or in the related cash management settings.
  Data Inconsistencies: There could be inconsistencies in the data related to house banks, such as missing or incorrect entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to access or modify house bank data.
  Integration Issues: If there are integrations with other modules (like FI, CO, etc.), there may be issues in the data flow between these modules.
  
  Solutions:
  
  
  Check Configuration:
  
  Verify the configuration of house banks in the SAP system. Ensure that all necessary settings are correctly defined in the configuration.
  Navigate to the configuration path: SPRO > Financial Accounting > Bank Accounting > Master Data > House Banks and check the settings.
  
  
  
  Review House Bank Data:
  
  Check the entries in the house bank and house bank accounts to ensure that they are correctly set up and active.
  Use transaction codes like FI12 (House Bank) to review the details.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and manage house bank data. This can be checked with the help of your SAP security team.
  
  
  
  Data Consistency Check:
  
  Run consistency checks for the house bank data. You can use transaction codes like SE16 to view the relevant tables (e.g., T012 for house banks) and check for any inconsistencies.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the program or transaction that triggers this error to identify the root cause.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (House Bank), OBI3 (House Bank Accounts), and FBL3N (G/L Account Line Items) for further investigation.
  Documentation: Review SAP documentation related to cash management and house bank configuration for best practices and troubleshooting steps.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the problem persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.