How To Fix CNVA_20290_CHECK172 - Some of the participating company codes use Cash Management;others do not

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 172

• Message text: Some of the participating company codes use Cash Management;others do not

Some of the participating company codes use cash management, while
others do not. Note that the system uses the settings from the reference
company code. You have to check your Customizing settings after the
merge and you have to check if you have to recreate cash management 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_CHECK172 - Some of the participating company codes use Cash Management;others do not ?

  The SAP error message CNVA_20290_CHECK172 indicates that there is a mismatch in the configuration of cash management across different company codes involved in a transaction or process. Specifically, some of the participating company codes are set up to use Cash Management, while others are not. This inconsistency can lead to issues in processing transactions that require a unified cash management approach.
  Cause:
  
  Configuration Mismatch: Some company codes are configured to use the Cash Management module, while others are not. This can happen if the company codes were set up at different times or if there were changes in the configuration that were not uniformly applied.
  Transaction Type: The transaction you are trying to execute may require all participating company codes to have the same cash management settings.
  Master Data Issues: There may be inconsistencies in the master data related to cash management settings for the involved company codes.
  
  Solution:
  
  
  Review Configuration:
  
  Check the configuration settings for Cash Management in the affected company codes. You can do this in the SAP Customizing Implementation Guide (IMG) under Financial Accounting (FI) > Cash Management.
  Ensure that all company codes involved in the transaction have consistent settings regarding Cash Management.
  
  
  
  Adjust Company Code Settings:
  
  If it is necessary for all company codes to use Cash Management, you may need to enable Cash Management for the company codes that currently do not use it.
  Conversely, if Cash Management is not required for all company codes, consider adjusting the transaction or process to exclude those that do not use it.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to Cash Management and the specific error message for any additional guidance or updates.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that transactions can be processed as expected.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking configurations and making adjustments, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (to check company code settings) or SPRO (to access the IMG) to navigate through the configuration settings.
  Cash Management Overview: Familiarize yourself with the Cash Management module in SAP, including its functionalities and how it integrates with other financial processes.
  SAP Notes: Search for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By ensuring that all participating company codes have consistent Cash Management settings, you should be able to resolve the CNVA_20290_CHECK172 error.