How To Fix CNVA_20290_CHECK160 - All selected company codes which contain data for the current FY

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 160

• Message text: All selected company codes which contain data for the current FY

All selected company codes which contain data for the current and/or
previous fiscal year are set as productive in the global parameters of
the company code.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_20290_CHECK160 - All selected company codes which contain data for the current FY ?

  The SAP error message CNVA_20290_CHECK160 typically indicates that there is an issue related to the company codes selected for a specific financial year (FY) during a migration or data transfer process. This error suggests that the system has detected that the selected company codes contain data for the current fiscal year, which may not be allowed for the operation you are trying to perform.
  Cause:
  
  Data Presence: The selected company codes have financial data for the current fiscal year, which may conflict with the operation you are attempting (e.g., migration, closing, or data transfer).
  Configuration Issues: There may be configuration settings that prevent operations on company codes with existing data for the current fiscal year.
  Incorrect Selection: The company codes selected for the operation may not be appropriate for the task at hand, especially if they are not meant to be processed in the current fiscal year.
  
  Solution:
  
  Review Company Codes: Check the selected company codes to ensure that they are appropriate for the operation you are performing. If they contain data for the current fiscal year, consider excluding them from the operation.
  Data Cleanup: If possible, clear or archive the data for the current fiscal year in the selected company codes before proceeding with the operation.
  Adjust Fiscal Year Settings: If the operation is intended to include company codes with data for the current fiscal year, review the configuration settings related to fiscal year processing to ensure they allow for such operations.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or migration process you are executing to understand any prerequisites or restrictions.
  Seek Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide guidance based on your specific system configuration and requirements.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes related to financial data migration or processing (e.g., transaction codes for data migration tools).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  System Logs: Review system logs for additional error messages or warnings that may provide more context about the issue.
  User Permissions: Ensure that you have the necessary permissions to perform the operation on the selected company codes.
  
  By following these steps, you should be able to identify the root cause of the error and take appropriate action to resolve it.