How To Fix CNVA_20290_CHECK123 - Reference Company Code did not post 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: 123

• Message text: Reference Company Code did not post 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_CHECK123 - Reference Company Code did not post bookings to profit center ?

  The SAP error message CNVA_20290_CHECK123 indicates that there is an issue with postings related to profit centers in the context of a reference company code. This error typically arises when there is a mismatch or misconfiguration in the settings related to profit center accounting.
  Cause:
  
  Missing Profit Center Assignment: The transaction or document being posted does not have a valid profit center assigned.
  Incorrect Configuration: The configuration settings for profit center accounting may not be set up correctly for the reference company code.
  Document Type Restrictions: Certain document types may not allow postings to profit centers.
  Inactive Profit Center: The profit center being referenced may be inactive or not valid for the period in which the posting is being made.
  Cross-Company Code Issues: If the posting 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 relevant document or transaction has a valid profit center assigned. You can do this by reviewing the document in the relevant transaction (e.g., FB03 for financial documents).
  Review Configuration: Go to the configuration settings for profit center accounting (transaction code SPRO) and verify that the settings for the reference company code are correct.
  Validate Document Type: Check if the document type being used allows for profit center postings. You can do this in the configuration settings for document types.
  Activate Profit Center: If the profit center is inactive, you may need to activate it or ensure it is valid for the current fiscal year.
  Cross-Company Code Settings: If the posting involves multiple company codes, ensure that the profit center assignments are correctly set up for each company code involved.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB03: Display Document
  KE53: Display Profit Center
  OBY6: Cross-Company Code Settings
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on profit center accounting for best practices and configuration guidelines.
  Testing: After making changes, perform test postings to ensure that the issue is resolved.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and controlling (FI/CO) within SAP.