Message type: E = Error
Message class: CNVA_20290_CHECK - Message class for company code merge preanalysis
Message number: 180
Message text: In at least one of the condition tables the not key fields will be merged
Error message extract from SAP system. Copyright SAP SE.
The SAP error message CNVA_20290_CHECK180 typically occurs during the configuration of condition tables in the SAP system, particularly when working with pricing or condition records. This error indicates that there is an issue with the merging of non-key fields in at least one of the condition tables.
Cause: The error arises when you attempt to create or modify a condition table that includes non-key fields that are not compatible with the existing key fields. In SAP, condition tables are defined by key fields, and any additional fields (non-key fields) must be compatible with the key fields. If the system detects that non-key fields are being merged in a way that violates the rules of the condition table structure, it triggers this error.
Solution: To resolve the CNVA_20290_CHECK180 error, you can follow these steps: Review Condition Table Configuration: Go to the transaction code V/03 (for condition tables) or V/06 (for access sequences) in SAP. Check the configuration of
Get instant SAP help. Sign up for our Free Essentials Plan.
CNVA_20290_CHECK179 Identical cash journal transaction numbers used in more than one CoCds
Cash journal transaction numbers are used in more than one company code and the Customizing settings for the cash journal transaction numbers are ide...
CNVA_20290_CHECK178 Identical cash journal transaction numbers used in more than one CoCds
Cash journal transaction numbers are used in more than one company code. The Customizing settings for cash journal transaction numbers are different...
CNVA_20290_CHECK181 No relevant entries were found in the condition tables
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CNVA_20290_CHECK182 All participating company codes have the same setting for business area
All participating company codes have the same settings for the flag "Business Area Financial Statement Required".Error message extract from...
Click on this link to search all SAP messages.