How To Fix CNVA_20290_CHECK105 - All company codes belong to credit control area &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 105

• Message text: All company codes belong to credit control area &1

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_20290_CHECK105 - All company codes belong to credit control area &1 ?

  The SAP error message CNVA_20290_CHECK105 indicates that all company codes in the system belong to the same credit control area. This error typically arises during the configuration or execution of processes related to credit management, particularly when there is an expectation for multiple company codes to be associated with different credit control areas.
  Cause:
  
  Single Credit Control Area: The error occurs when the system detects that all the company codes involved are assigned to the same credit control area, which may not be the intended configuration for the transaction or process being executed.
  Configuration Issues: There may be a misconfiguration in the credit management settings, where the expectation is to have multiple credit control areas for different company codes.
  Transaction Context: The specific transaction or process being executed may require that company codes be associated with different credit control areas for proper credit checks or management.
  
  Solution:
  
  
  Review Credit Control Area Assignments:
  
  Check the assignment of company codes to credit control areas in the configuration settings. You can do this by navigating to the following path in SAP:
  
  SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Credit Management > Define Credit Control Area.
  
  
  Ensure that the company codes are assigned to the correct credit control areas as per your business requirements.
  
  
  
  Adjust Company Code Assignments:
  
  If necessary, reassign company codes to different credit control areas to meet the requirements of the transaction or process you are trying to execute.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or configuration guides related to credit management to ensure that your setup aligns with best practices.
  
  
  
  Check Transaction Parameters:
  
  If the error occurs during a specific transaction, check the parameters or settings of that transaction to ensure they are correctly configured to handle multiple company codes and credit control areas.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that the credit management processes function as expected.
  
  
  
  Related Information:
  
  Credit Management in SAP: Understanding how credit management works in SAP is crucial. It involves managing customer credit limits, credit checks during sales order processing, and ensuring that the financial health of the organization is maintained.
  SAP Notes and Support: If the issue persists, consider checking SAP Notes for any known issues or patches related to this error message. You can also reach out to SAP support for assistance.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to view and modify credit control area settings.
  
  By following these steps, you should be able to resolve the CNVA_20290_CHECK105 error and ensure that your credit management configuration is set up correctly.