How To Fix CNVA_20290_CHECK124 - The "Post to profit center" flag is not consistent in the reference CoCd

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 124

• Message text: The "Post to profit center" flag is not consistent in the reference CoCd

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_20290_CHECK124 - The "Post to profit center" flag is not consistent in the reference CoCd ?

  The SAP error message CNVA_20290_CHECK124 indicates that there is an inconsistency in the "Post to profit center" flag within the reference company code (CoCd). This error typically arises during the execution of transactions related to controlling (CO) or financial accounting (FI) where profit center accounting is involved.
  Cause:
  The inconsistency usually occurs due to one of the following reasons:
  
  
  Configuration Issues: The "Post to profit center" flag may be set differently in the configuration for the reference company code compared to the current company code. This can happen if the settings were not uniformly applied across all company codes.
  
  
  Master Data Inconsistencies: The profit center master data or the controlling area settings may not be aligned with the company code settings.
  
  
  Transaction Data Issues: If there are existing transactions that have been posted with different settings, it can lead to inconsistencies when trying to post new transactions.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration Settings:
  
  Go to the configuration settings for the controlling area and the company code.
  Verify the "Post to profit center" flag in the relevant settings (Transaction code: OKEQ for controlling area settings and OX15 for company code settings).
  Ensure that the settings are consistent across the reference company code and the current company code.
  
  
  
  Review Master Data:
  
  Check the profit center master data to ensure that it is correctly assigned to the relevant company codes.
  Use transaction codes like KE52 (Change Profit Center) to review and adjust the settings if necessary.
  
  
  
  Analyze Transaction Data:
  
  Review any existing transactions that may have been posted with inconsistent settings.
  If necessary, reverse or adjust these transactions to align with the current settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OKEQ (Controlling Area), OX15 (Company Code), and KE52 (Profit Center).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to configuration settings and master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP FI/CO for further assistance.