How To Fix CNVA_20290_CHECK173 - The participating company codes do not 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: 173

• Message text: The participating company codes do not use Cash Management

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_20290_CHECK173 - The participating company codes do not use Cash Management ?

  The SAP error message CNVA_20290_CHECK173 indicates that there is an issue related to Cash Management configuration in the participating company codes during a transaction or process that requires Cash Management functionality. This error typically arises when you are trying to execute a transaction that involves multiple company codes, and at least one of those company codes is not set up to use Cash Management.
  Cause:
  
  Cash Management Not Activated: The participating company codes involved in the transaction do not have Cash Management activated in their configuration.
  Configuration Issues: There may be inconsistencies in the configuration settings for Cash Management across the company codes.
  Transaction Type: The transaction you are trying to execute may specifically require Cash Management to be enabled for all participating company codes.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Cash Management Activation:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Supply Chain Management > Cash Management > Basic Settings > Activate Cash Management.
  Ensure that Cash Management is activated for all relevant company codes.
  
  
  
  Review Company Code Settings:
  
  Check the settings for each participating company code to ensure they are correctly configured for Cash Management.
  You can do this by going to Transaction Code OBC4 (for Cash Management) and verifying the settings.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to Cash Management to ensure that all necessary configurations are in place.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Consult with SAP Support:
  
  If the issue continues after checking the configurations, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBC4 (for Cash Management settings) and SPRO (for configuration).
  SAP Notes: Check for any SAP Notes related to Cash Management and the specific error message for additional guidance or patches.
  Documentation: Review the SAP Help Portal for detailed information on Cash Management and its configuration.
  
  By following these steps, you should be able to identify and resolve the issue causing the CNVA_20290_CHECK173 error message.