How To Fix CNVA_20290_CHECK145 - No cost centers found for the participating company codes

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 145

• Message text: No cost centers found for the participating company codes

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_20290_CHECK145 - No cost centers found for the participating company codes ?

  The SAP error message CNVA_20290_CHECK145 indicates that there are no cost centers found for the participating company codes in a particular context, often related to the configuration of controlling (CO) or financial accounting (FI) modules. This error typically arises during processes such as planning, budgeting, or when executing certain transactions that require cost center information.
  Cause:
  
  Missing Cost Centers: The most common cause is that the cost centers have not been created or assigned to the relevant company codes in the system.
  Incorrect Configuration: There may be issues with the configuration of the controlling area or company codes that prevent the system from recognizing the cost centers.
  Data Migration Issues: If data has been migrated from another system, there may have been errors or omissions in the migration process that resulted in missing cost center data.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the cost centers.
  
  Solution:
  
  Create Cost Centers: Ensure that the necessary cost centers are created in the system for the relevant company codes. This can be done through the transaction code KS01 (Create Cost Center).
  Check Configuration: Verify the configuration settings in the controlling area and ensure that the cost centers are properly assigned to the relevant company codes. You can check this in the configuration settings under Controlling > Cost Center Accounting > Master Data > Cost Center > Create.
  Data Migration Review: If the issue arose after a data migration, review the migration process to ensure that all necessary data was transferred correctly. You may need to re-import or correct the data.
  Authorization Check: Ensure that the user has the appropriate authorizations to access and view cost center data. This can be checked with the help of your SAP security team.
  Transaction Logs: Review transaction logs or error logs for additional details that may provide insight into why the cost centers are not being recognized.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  KS01: Create Cost Center
  KS02: Change Cost Center
  KS03: Display Cost Center
  OKB9: Assign Cost Centers to Company Codes
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message or related keywords in the SAP Support Portal.
  Documentation: Review SAP documentation on Cost Center Accounting for best practices and configuration guidelines.
  
  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 CO module for further assistance.