How To Fix CNVA_20290_CHECK140 - The functionality of segment reporting is used

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 140

• Message text: The functionality of segment reporting is used

The functionality of segment reporting is used. Note that the
transformation solution Company Code Merge does not perform any changes
related to the segments.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_20290_CHECK140 - The functionality of segment reporting is used ?

  The SAP error message CNVA_20290_CHECK140 typically indicates an issue related to segment reporting in the context of SAP's Financial Accounting (FI) or Controlling (CO) modules. This error often arises when there are inconsistencies or misconfigurations in the segment reporting settings or when certain required data is missing.
  Cause:
  
  Missing Configuration: The segment reporting functionality may not be properly configured in the system.
  Inconsistent Data: There may be inconsistencies in the data related to segments, such as missing segment assignments for certain accounts or cost centers.
  Incorrect Master Data: Master data for segments, such as profit centers or segments, may not be set up correctly.
  Transaction Data Issues: There may be issues with the transaction data that is being processed, such as missing segment information in the documents.
  
  Solution:
  
  
  Check Configuration:
  
  Ensure that segment reporting is properly configured in the system. This includes checking the settings in the controlling area and ensuring that the necessary segments are defined.
  Verify that the relevant settings in the Financial Accounting (FI) and Controlling (CO) modules are correctly set up.
  
  
  
  Review Master Data:
  
  Check the master data for profit centers and segments to ensure that they are correctly defined and active.
  Ensure that all relevant accounts and cost centers are assigned to the appropriate segments.
  
  
  
  Validate Transaction Data:
  
  Review the transaction data that is causing the error. Ensure that all necessary segment information is included in the documents.
  If necessary, correct any missing or incorrect segment assignments in the transaction data.
  
  
  
  Run Consistency Checks:
  
  Use SAP's built-in tools to run consistency checks on the segment reporting data. This can help identify any discrepancies or missing information.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to segment reporting for any specific guidance or troubleshooting steps.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and data.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for segment reporting configuration) and KOB1 (for displaying cost center reports) to help in your investigation.
  Documentation: Review the SAP Help Portal for detailed documentation on segment reporting and related configurations.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.