How To Fix CNVA_20290_CHECK155 - The participating company codes have different chart of accounts

CNVA_20290_CHECK155 - Overview

• Message type: E = Error

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

• Message number: 155

• Message text: The participating company codes have different chart of accounts

For the participating company codes, the value of the field "Chart of
Accounts According to Country Legislation" (T001-KTOP2) is different.
Note that the system uses the settings from the reference company code.

Error message extract from SAP system. Copyright SAP SE.

CNVA_20290_CHECK155 - Details

• The SAP error message CNVA_20290_CHECK155 indicates that there is a mismatch in the chart of accounts between participating company codes during a transaction or process that involves multiple company codes. This typically occurs in scenarios such as intercompany transactions, consolidations, or when trying to execute a financial operation that spans multiple entities.
  
  Cause:
  The error arises when:
  
  Two or more company codes involved in a transaction are configured to use different charts of accounts.
  The system requires that all participating company codes share the same chart of accounts to ensure consistency in financial reporting and data integrity.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or use the menu path: SPRO > Financial Accounting > General Ledger > Master Data > G/L Accounts > Prepare for Migration > Define Chart of Accounts).
  Verify the chart of accounts assigned to each company code involved in the transaction.
  
  
  
  Align