How To Fix CNVA_20290_CHECK132 - Participating companies use FI-LC

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 132

• Message text: Participating companies use FI-LC

The participating companies use FI-LC. A merge in FI-LC must be done
after the company code merge. We recommend that you contact the services
of a consolidation consultant in order to identify additional
activities, or see SAP Note 1368421.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_20290_CHECK132 - Participating companies use FI-LC ?

  The SAP error message CNVA_20290_CHECK132 typically relates to issues in the Financial Accounting (FI) module, particularly in the context of Local Currency (FI-LC) and the handling of intercompany transactions. This error can occur during the execution of certain processes, such as posting or processing intercompany transactions, where the system checks for compliance with specific configurations or data integrity.
  Cause:
  The error message CNVA_20290_CHECK132 usually indicates that there is a problem with the configuration or data related to the participating companies in the intercompany setup. Common causes include:
  
  Missing Configuration: The participating companies may not be properly configured for intercompany transactions in the FI-LC settings.
  Currency Mismatch: There may be discrepancies in the currency settings between the companies involved in the transaction.
  Inconsistent Master Data: The master data for the companies (such as company codes, currency types, etc.) may not be consistent or correctly maintained.
  Missing or Incorrect Settings: Certain required settings for intercompany transactions may be missing or incorrectly set up in the system.
  
  Solution:
  To resolve the CNVA_20290_CHECK132 error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the participating companies are correctly configured for intercompany transactions in the FI-LC settings.
  Verify that the necessary settings for intercompany accounting are in place.
  
  
  
  Review Currency Settings:
  
  Check the currency settings for each participating company to ensure they are compatible.
  Make sure that the local currencies are correctly defined and that there are no discrepancies.
  
  
  
  Validate Master Data:
  
  Review the master data for the involved companies to ensure that all necessary information is complete and accurate.
  Pay special attention to company codes, currency types, and any other relevant data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to intercompany transactions and FI-LC for any specific requirements or configurations that may be needed.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to SAP support or consulting with an SAP FI expert for further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for defining company codes) and OBY6 (for intercompany settings).
  Documentation: Review SAP Help documentation for FI-LC and intercompany accounting for best practices and configuration guidelines.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the CNVA_20290_CHECK132 error in your SAP system.