How To Fix CNVA_20290_CHECK169 - Settings found for intercompany clearings or sales.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 169

• Message text: Settings found for intercompany clearings or sales.

Customizing settings exist for intercompany clearings and/or
intercompany sales. These settings will be obsolete after the company
code merge. After the conversion, all documents posted between the
merged company codes are postings within one company code. Cross-company
business processes between the merged company codes become obsolete. You
should check if those cross-company processes have to be replaced by
other procedures.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_20290_CHECK169 - Settings found for intercompany clearings or sales. ?

  The SAP error message CNVA_20290_CHECK169 typically indicates an issue related to intercompany clearings or sales settings in the SAP system. This error can arise during processes such as intercompany billing, clearing, or reconciliation when the system detects inconsistencies or missing configurations.
  Cause:
  
  Missing Configuration: The error may occur if the necessary configuration for intercompany transactions is not set up correctly in the system.
  Inconsistent Master Data: There may be inconsistencies in the master data of the companies involved in the intercompany transaction, such as incorrect company codes, sales organizations, or distribution channels.
  Incorrect Settings: The settings for intercompany clearing accounts or sales processes may not be aligned with the requirements of the transaction.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform intercompany transactions, leading to this error.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for intercompany transactions in SAP (usually found in the SPRO transaction).
  Ensure that all necessary settings for intercompany billing, clearing accounts, and related processes are correctly configured.
  
  
  
  Review Master Data:
  
  Verify the master data for the involved company codes, sales organizations, and distribution channels.
  Ensure that the intercompany partners are correctly defined and that their settings are consistent.
  
  
  
  Adjust Settings:
  
  If there are specific settings that are causing the issue, adjust them according to the business requirements.
  Check the intercompany pricing and billing settings to ensure they are correctly defined.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to perform intercompany transactions.
  If needed, consult with your SAP security team to review and adjust user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to intercompany processes for any additional guidance or known issues.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for company code settings), OBD2 (for intercompany settings), and VK11 (for pricing conditions).
  Community Forums: Engage with SAP community forums or support channels for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP intercompany processes for further assistance.