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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_20290_CHECK154 - The participating company codes have different cash management ?

  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, etc.) are consistent across all company codes involved in the transaction.
  
  
  
  Adjust Company Code Settings:
  
  If you find discrepancies, you may need to adjust the settings for one or more company codes to ensure they match.
  This may involve changing the cash management type or other related settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to cash management to understand the implications of changing settings and to ensure compliance with your organization's financial policies.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Seek Help from SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support or consulting with an SAP expert who can provide guidance based on your specific system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), OBC4 (for cash management settings), and others that may be relevant to your specific setup.
  Documentation: Review SAP Help Portal or SAP Notes for any specific notes related to cash management and company code configurations.
  User Roles: Ensure that you have the necessary authorizations to make changes to cash management settings in the system.
  
  By following these steps, you should be able to identify and resolve the cause of the CNVA_20290_CHECK154 error in your SAP system.