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Message type: E = Error
Message class: CNVA_20290_CHECK - Message class for company code merge preanalysis
Message number: 113
Message text: The usage of functional area is inactive for all participating CoCodes
Error message extract from SAP system. Copyright SAP SE.
CNVA_20290_CHECK113
- The usage of functional area is inactive for all participating CoCodes ?The SAP error message CNVA_20290_CHECK113 indicates that the functional area you are trying to use is inactive for all participating company codes (CoCodes) in your system. This typically occurs in the context of financial accounting or controlling, where functional areas are used for reporting purposes.
Cause:
- Inactive Functional Area: The functional area you are trying to use has not been activated for the company codes involved in the transaction.
- Configuration Issues: There may be a configuration issue where the functional area is not assigned to the relevant company codes.
- Data Migration: If you are performing data migration or system conversion, the functional area might not be set up correctly in the target system.
Solution:
Activate Functional Area:
- Go to the SAP Customizing Implementation Guide (SPRO).
- Navigate to Controlling -> Cost Center Accounting -> Master Data -> Functional Area -> Define Functional Areas.
- Check if the functional area is defined and active for the relevant company codes.
- If it is inactive, activate it for the necessary company codes.
Assign Functional Area to Company Codes:
- In the same SPRO path, ensure that the functional area is assigned to the participating company codes.
- You may need to create or modify the assignment if it is missing.
Check Configuration:
- Review the configuration settings for the company codes and ensure that they are set up correctly to use functional areas.
- Ensure that the relevant settings in the controlling area are also correctly configured.
Consult Documentation:
- Refer to SAP documentation or help resources for specific steps related to your version of SAP, as the navigation paths may vary slightly.
Testing:
- After making the necessary changes, test the transaction again to ensure that the error is resolved.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional consultant for further investigation.
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