How To Fix CNVA_20290_CHECK107 - The participating company codes have no credit control area assigned

CNVA_20290_CHECK107 - Overview

• Message type: E = Error

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

• Message number: 107

• Message text: The participating company codes have no credit control area assigned

Self-Explanatory Message

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CNVA_20290_CHECK107 - Details

• The SAP error message CNVA_20290_CHECK107 indicates that there is an issue with the configuration of credit control areas in relation to the company codes involved in a transaction. Specifically, it means that the participating company codes do not have a credit control area assigned, which is necessary for credit management processes.
  
  Cause:
  
  Missing Assignment: The company codes involved in the transaction do not have a credit control area assigned in the system.
  Incorrect Configuration: The credit control area may not be properly configured or linked to the relevant company codes.
  Data Entry Error: There may be a mistake in the data entry where the company codes were not correctly set up.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OB38 (or navigate through the menu: SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Credit Management > Define Credit Control Area).
  Verify that the company codes