How To Fix CNVA_20290_CHECK104 - The participating company codes have no accounting codes

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 104

• Message text: The participating company codes have no accounting codes

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_20290_CHECK104 - The participating company codes have no accounting codes ?

  The SAP error message CNVA_20290_CHECK104 indicates that there is an issue with the configuration of company codes in the context of a specific transaction or process, typically related to the integration of financial accounting and controlling (FI/CO) modules. The error specifically states that the participating company codes do not have accounting codes assigned, which is necessary for the system to process transactions correctly.
  Cause:
  
  Missing Accounting Codes: The primary cause of this error is that the company codes involved in the transaction do not have the necessary accounting codes (such as chart of accounts) assigned to them.
  Configuration Issues: There may be a misconfiguration in the settings for the company codes, particularly in the Financial Accounting (FI) module.
  Data Inconsistency: There could be inconsistencies in the master data related to the company codes, such as missing or incorrect entries in the configuration tables.
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > Financial Accounting Global Settings > Company Code > Edit, Copy, Delete, Check Company Code).
  Ensure that the company codes involved in the transaction have a valid chart of accounts assigned.
  
  
  
  Assign Chart of Accounts:
  
  If the chart of accounts is not assigned, you can assign it by editing the company code settings. Make sure to save the changes.
  
  
  
  Review Master Data:
  
  Check the master data for the company codes to ensure that all necessary configurations are in place. This includes verifying that all required fields are filled out correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to the specific transaction you are trying to execute. There may be additional prerequisites or configuration steps that need to be completed.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, OBC4, and OBD2 for company code settings and chart of accounts assignments.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to view and modify company code settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP FI/CO configurations.