How To Fix CNVA_20290_CHECK125 - At least one balance sheet adjustment run has differences

CNVA_20290_CHECK125 - Overview

• Message type: E = Error

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

• Message number: 125

• Message text: At least one balance sheet adjustment run has differences

At least one balance sheet adjustment run has differences regarding the
flag "post to profit center". This means that, for at least one company
code, the postings for the balance sheet adjustment also has been posted
to profit center, but not for all participating company codes.
Profit Center Accounting is likely to have incomplete data after the
conversion which must be adjusted manually if you want to use Profit
Center Accounting. We recommend that you engage the services of an SAP
consultant in order to identify additional activities.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

CNVA_20290_CHECK125 - Details

• The SAP error message CNVA_20290_CHECK125 indicates that there are discrepancies in at least one balance sheet adjustment run. This typically occurs during the reconciliation process in SAP, particularly in the context of financial accounting and controlling.
  
  Cause:
  The error can arise due to several reasons, including:
  
  
  Data Inconsistencies: There may be inconsistencies in the data between the balance sheet and the underlying transactions. This can happen if there are unposted documents or if adjustments were made after the balance sheet was generated.
  
  
  Incorrect Configuration: The configuration settings for the balance sheet adjustment process may not be set up correctly, leading to mismatches in expected versus actual balances.
  
  
  Missing or Incorrect Entries: If there are missing entries or incorrect postings in the financial documents, it can lead to discrepancies.
  
  
  Timing Issues: If adjustments are made after the balance sheet has been closed, it can lead to differences that trigger this error.
  
  
  
  Solution:
  To resolve the CNVA_20290_CHECK125 error, you can