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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_20290_CHECK107 - The participating company codes have no credit control area assigned ?

  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 involved in the transaction have a credit control area assigned.
  
  
  
  Assign Credit Control Area:
  
  If the credit control area is not assigned, you can assign it by selecting the relevant company code and linking it to the appropriate credit control area.
  Ensure that the credit control area is correctly configured to manage credit limits and other credit-related settings.
  
  
  
  Review Credit Management Settings:
  
  Check the settings for credit management to ensure that they are correctly set up for the company codes in question.
  Make sure that the credit management is activated for the relevant company codes.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Credit Control Area: This is an organizational unit in SAP that is responsible for managing credit limits and credit checks for customers. Each credit control area can be assigned to one or more company codes.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB38 (for assigning credit control areas) and FD32 (to maintain customer credit data).
  Documentation: Refer to SAP Help documentation for detailed information on credit management and configuration settings.
  
  By following these steps, you should be able to resolve the CNVA_20290_CHECK107 error and ensure that the participating company codes have the necessary credit control area assigned.