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
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.
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
CNVA_20290_CHECK104 The participating company codes have no accounting codes
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CNVA_20290_CHECK103 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. Copy...
CNVA_20290_CHECK106 The participating company codes use different credit control areas
The participating company codes use different credit control areas. A merge of the credit control areas is required within the company code merge. Yo...
CNVA_20290_CHECK107 The participating company codes have no credit control area assigned
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.