How To Fix CNVA_20290_CHECK099 - Duplicate securities account groups found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 099

• Message text: Duplicate securities account groups found

Duplicate securities account groups found for the participating company
codes. The business processes in Treasury must be analyzed for these
conflicts and you must specify mapping values. You must rename the
securities account groups in order to keep them unique.

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message CNVA_20290_CHECK099 - Duplicate securities account groups found ?

  The SAP error message CNVA_20290_CHECK099 indicates that there are duplicate securities account groups found in the system. This error typically arises during the configuration or processing of securities accounts in the SAP system, particularly in the context of financial transactions or asset management.
  Cause:
  The error is caused by the presence of multiple securities account groups that have the same identifier or characteristics in the system. This can happen due to:
  
  Data Entry Errors: Duplicate entries may have been created inadvertently during the setup of securities account groups.
  Migration Issues: If data was migrated from another system, it may have resulted in duplicate account groups.
  Configuration Mistakes: Incorrect configuration settings or lack of proper checks during the setup process can lead to duplicates.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Identify Duplicate Account Groups:
  
  Use transaction codes like OBY6 (for account groups) or OBC4 (for account determination) to list the securities account groups.
  Check for duplicates by comparing the account group names and identifiers.
  
  
  
  Delete or Merge Duplicates:
  
  If duplicates are found, decide whether to delete the unnecessary duplicates or merge them into a single account group.
  Ensure that any transactions or references to the account groups are updated accordingly.
  
  
  
  Check Configuration:
  
  Review the configuration settings in the system to ensure that there are no settings that allow for the creation of duplicate account groups.
  Implement validation checks to prevent future duplicates.
  
  
  
  Test Changes:
  
  After making changes, test the system to ensure that the error no longer occurs and that the functionality is as expected.
  
  
  
  Documentation:
  
  Document the changes made and the reasons for them to maintain a clear record for future reference.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, OBC4, and others related to account group management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that users have the appropriate roles and permissions to manage account groups to prevent unauthorized changes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.