How To Fix CNVA_20290_CHECK154 - The participating company codes have different cash management

CNVA_20290_CHECK154 - Overview

• Message type: E = Error

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

• Message number: 154

• Message text: The participating company codes have different cash management

The participating company codes have different cash management and
forecast company codes (T001-FDBUK). Note that the system uses the
settings from the reference company code. After the merge you have to
check the Customizing settings, and you have to check, if you have to
rebuild cash management.

Error message extract from SAP system. Copyright SAP SE.

CNVA_20290_CHECK154 - Details

• The SAP error message CNVA_20290_CHECK154 indicates that there is a mismatch in cash management settings between participating company codes in a transaction. This typically occurs in scenarios involving cash management integration, such as when you are trying to execute a transaction that involves multiple company codes that have different cash management configurations.
  
  Cause:
  The error arises when:
  
  The participating company codes have different cash management settings (e.g., different cash management types, settings for liquidity management, etc.).
  The system requires that all company codes involved in a transaction share the same cash management configuration to ensure consistency in financial reporting and cash flow management.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Cash Management Settings:
  
  Go to the configuration settings for cash management in SAP (Transaction code: SPRO).
  Navigate to the relevant path for cash management settings and check the configurations for each participating company code.
  Ensure that the cash management settings (like liquidity management, cash position,