How To Fix CNVA_20290_CHECK173 - The participating company codes do not use Cash Management

CNVA_20290_CHECK173 - Overview

• 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

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

CNVA_20290_CHECK173 - Details

• 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