How To Fix CNVA_20290_CHECK103 - Accounting codes found for the participating company codes

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 103

• Message text: Accounting codes found for the participating company codes

Accounting codes have been found for the participating company codes.
The accounting codes must be merged.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_20290_CHECK103 - Accounting codes found for the participating company codes ?

  The SAP error message CNVA_20290_CHECK103 typically indicates that there are accounting codes found for the participating company codes in a specific context, often related to the configuration of the system for cross-company code transactions or intercompany processes.
  Cause:
  
  Configuration Issues: The error may arise due to incorrect or incomplete configuration of the company codes involved in the transaction. This could include missing or incorrect settings in the financial accounting (FI) module.
  Missing Accounting Codes: The participating company codes may not have the necessary accounting codes defined for the transactions being processed.
  Inconsistent Data: There may be inconsistencies in the master data or transaction data related to the company codes, such as missing or incorrect entries in the relevant tables.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the company codes involved. Ensure that all necessary accounting codes are defined and correctly configured.
  Verify the settings in the Financial Accounting (FI) module, particularly in the areas related to intercompany transactions.
  
  
  
  Define Accounting Codes:
  
  If accounting codes are missing, you will need to define them for the participating company codes. This can typically be done in the transaction code OBY6 (for defining company code settings) or through the relevant configuration paths in the SAP IMG.
  
  
  
  Data Consistency Check:
  
  Perform a consistency check on the master data for the company codes. Ensure that all necessary data is present and correctly maintained.
  Use transaction codes like SE16 or SE11 to check the relevant tables for any inconsistencies.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this specific error message. There may be specific recommendations or patches available that address this issue.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, OBY1, OBD2, and others that pertain to company code configuration and intercompany settings.
  SAP Notes: Check the SAP Support Portal for any notes related to this error message. SAP frequently updates their knowledge base with solutions to common issues.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant who specializes in Financial Accounting or the specific module related to your transaction.