How To Fix CNVA_20290_CHECK122 - Reference Company Code posted bookings to profit center

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 122

• Message text: Reference Company Code posted bookings to profit center

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_20290_CHECK122 - Reference Company Code posted bookings to profit center ?

  The SAP error message CNVA_20290_CHECK122 typically indicates that there is an issue with the profit center assignment in a financial transaction related to a reference company code. This error often arises when there are inconsistencies or missing configurations in the profit center accounting setup.
  Cause:
  
  Missing Profit Center Assignment: The transaction may not have a valid profit center assigned, or the profit center may not be valid for the specified company code.
  Inconsistent Data: There may be inconsistencies in the master data, such as the profit center not being assigned to the relevant company code.
  Configuration Issues: The configuration settings for profit center accounting may not be correctly set up, leading to issues when posting transactions.
  Cross-Company Code Transactions: If the transaction involves multiple company codes, there may be issues with how profit centers are assigned across those codes.
  
  Solution:
  
  Check Profit Center Assignment: Ensure that the profit center is correctly assigned to the relevant company code in the master data. You can do this by navigating to the profit center master data and verifying the assignment.
  Review Configuration Settings: Check the configuration settings for profit center accounting in the SAP system. Ensure that all necessary settings are correctly configured for the company code in question.
  Validate Transaction Data: Review the transaction data being posted to ensure that all required fields, including profit center, are filled out correctly.
  Use Transaction Codes: Utilize transaction codes like KE52 (Change Profit Center) or KE53 (Display Profit Center) to check and modify profit center assignments as needed.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on profit center accounting and error resolution.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or updates that may resolve the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Report: Actual Line Items) and KOB1 (Report: Orders) to analyze postings and identify discrepancies.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to post transactions involving profit centers.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and controlling (FI/CO) to further investigate the problem.