How To Fix CNVA_20290_CHECK171 - The participating company codes use Cash Management.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 171

• Message text: The participating company codes use Cash Management.

The participating company codes use cash management. You can check if
you have to recreate cash management after the merge by using
transaction FDFD.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_20290_CHECK171 - The participating company codes use Cash Management. ?

  The SAP error message CNVA_20290_CHECK171 typically indicates an issue related to the configuration of Cash Management in the context of company codes. This error arises when there are inconsistencies or misconfigurations in the settings for the participating company codes in the Cash Management module.
  Cause:
  
  Inconsistent Configuration: The participating company codes may not be properly configured for Cash Management. This could include missing settings or discrepancies in the configuration.
  Company Code Settings: The company codes involved may have different settings that are not compatible with each other in the context of Cash Management.
  Master Data Issues: There may be issues with the master data related to the company codes, such as missing or incorrect entries in the relevant tables.
  
  Solution:
  
  
  Check Configuration: Review the Cash Management configuration for each participating company code. Ensure that all necessary settings are consistent and correctly defined.
  
  Navigate to the Cash Management configuration in SPRO (SAP Project Reference Object) and verify the settings for each company code.
  
  
  
  Consistency Check: Use transaction codes like OBY6 (for company code settings) and OB52 (for fiscal year variant) to ensure that the settings are consistent across the participating company codes.
  
  
  Master Data Review: Check the master data for the company codes involved. Ensure that all relevant data is correctly maintained and that there are no discrepancies.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to Cash Management and the specific error message for additional guidance and troubleshooting steps.
  
  
  SAP Notes: Search for any relevant SAP Notes that may address this specific error. Sometimes, SAP releases notes that provide fixes or workarounds for known issues.
  
  
  Testing: After making the necessary adjustments, perform tests to ensure that the error no longer occurs and that Cash Management functions as expected.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBY6: Company Code Global Data
  OB52: Open and Close Posting Periods
  SPRO: Customizing Implementation Guide
  
  
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on Cash Management and related configurations.
  Community Forums: Engage with SAP community forums or user groups for insights and shared experiences from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.