How To Fix CNVA_20290_CHECK102 - There are no problems with securities account groups


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 102

  • Message text: There are no problems with securities account groups

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CNVA_20290_CHECK102 - There are no problems with securities account groups ?

    The SAP error message CNVA_20290_CHECK102 typically indicates that there is an issue related to securities account groups in the context of financial transactions or asset management. This error can arise during various processes, such as posting transactions or during the configuration of securities accounts.

    Cause:

    The error message suggests that the system is unable to find a valid securities account group for the transaction you are trying to execute. This could be due to several reasons:

    1. Missing Configuration: The securities account group may not be properly configured in the system.
    2. Incorrect Assignment: The securities account group may not be assigned to the relevant financial instruments or transactions.
    3. Data Inconsistency: There may be inconsistencies in the data related to securities accounts, such as missing or incorrect entries in the master data.
    4. Authorization Issues: The user may not have the necessary authorizations to access or modify the securities account groups.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Configuration:

      • Go to the configuration settings for securities account groups in the SAP system.
      • Ensure that the securities account groups are correctly defined and that all necessary fields are filled out.
    2. Verify Assignments:

      • Check if the securities account group is correctly assigned to the relevant financial instruments or transactions.
      • Ensure that the securities account group is linked to the appropriate company code and business area.
    3. Review Master Data:

      • Inspect the master data for securities accounts to ensure that there are no missing or incorrect entries.
      • Make sure that the securities accounts are active and properly set up.
    4. Check Authorizations:

      • Verify that the user has the necessary authorizations to access and modify securities account groups.
      • If needed, consult with your SAP security administrator to ensure proper access rights.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
    6. Testing:

      • After making the necessary changes, perform a test transaction to see if the error persists.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like OBY6 (for defining account groups) or OBC4 (for defining account determination) to access the relevant configuration settings.
    • SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
    • Support: If the problem persists after following the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.

    By following these steps, you should be able to identify and resolve the issue related to the error message CNVA_20290_CHECK102.

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