How To Fix CNVA_20290_CHECK120 - Reference company code did not post taxes

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 120

• Message text: Reference company code did not post taxes

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_20290_CHECK120 - Reference company code did not post taxes ?

  The SAP error message CNVA_20290_CHECK120 indicates that there is an issue with tax posting in the context of a reference company code. This error typically arises during the processing of financial transactions, particularly in the context of intercompany transactions or when dealing with multiple company codes.
  Cause:
  
  Missing Tax Configuration: The reference company code may not have the necessary tax configuration set up. This could include missing tax codes or incorrect tax settings.
  Inconsistent Tax Rates: The tax rates defined for the reference company code may not be consistent with the tax rates used in the transaction.
  Company Code Settings: The company code settings may not allow for tax postings, or there may be restrictions on the types of transactions that can post taxes.
  Transaction Type: The type of transaction being processed may not be allowed to post taxes in the reference company code.
  
  Solution:
  
  Check Tax Configuration: Verify that the tax codes and rates are correctly configured for the reference company code. This includes checking the tax determination settings.
  Review Company Code Settings: Ensure that the company code settings allow for tax postings. This can be checked in the configuration settings under Financial Accounting (FI).
  Validate Transaction Type: Ensure that the transaction type being processed is valid for tax posting in the reference company code.
  Consult Documentation: Review SAP documentation or consult with your SAP support team to understand the specific requirements for tax postings in your system.
  Testing: After making any changes, perform a test transaction to ensure that the error does not reoccur.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to tax configuration, such as OB40 (Define Tax Codes) and OBYZ (Define Tax Types).
  Intercompany Transactions: If this error occurs in the context of intercompany transactions, ensure that all involved company codes are properly configured for tax postings.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to post taxes.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Financial Accounting for further assistance.