How To Fix CNVA_20290_CHECK118 - No relevant data found in table for balance sheet adjustments;table RF180

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 118

• Message text: No relevant data found in table for balance sheet adjustments;table RF180

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_20290_CHECK118 - No relevant data found in table for balance sheet adjustments;table RF180 ?

  The SAP error message CNVA_20290_CHECK118 indicates that there is no relevant data found in the table RF180 for balance sheet adjustments. This error typically arises during the execution of a financial transaction or report that requires data from the RF180 table, which is used for balance sheet adjustments in SAP.
  Cause:
  
  Missing Data: The most common cause is that there are no entries in the RF180 table for the specified criteria (e.g., company code, fiscal year, etc.).
  Incorrect Selection Criteria: The selection criteria used in the transaction or report may not match any existing records in the RF180 table.
  Data Migration Issues: If data was recently migrated or uploaded, there may have been issues that resulted in missing or incomplete data in the RF180 table.
  Configuration Issues: There may be configuration settings that prevent the correct data from being populated in the RF180 table.
  
  Solution:
  
  Check Data in RF180: Use transaction code SE16 or SE16N to view the contents of the RF180 table. Verify if there are any entries for the relevant company code and fiscal year.
  Review Selection Criteria: Ensure that the selection criteria you are using in the transaction or report are correct and match the data in the RF180 table.
  Data Entry: If there are no entries in the RF180 table, you may need to create the necessary balance sheet adjustments manually or through a batch process.
  Data Migration Review: If this issue arose after a data migration, review the migration process to ensure that all necessary data was transferred correctly.
  Consult Documentation: Check SAP documentation or notes related to balance sheet adjustments and the RF180 table for any specific requirements or known issues.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Table RF180: This table is part of the SAP Financial Accounting (FI) module and is used to store balance sheet adjustment entries.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger Account Document Entry) or F.01 (Financial Statements) that may interact with the RF180 table.
  SAP Notes: Search for SAP Notes related to the error message or RF180 table for any patches or updates that may address the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.