How To Fix CNVA_20290_CHECK193 - The Reconciliation Account in General Ledger should be harmonized

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 193

• Message text: The Reconciliation Account in General Ledger should be harmonized

We recommend that you harmonize the "Reconciliation Account in General
Ledger" in vendor master data before the merge.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_20290_CHECK193 - The Reconciliation Account in General Ledger should be harmonized ?

  The SAP error message CNVA_20290_CHECK193 indicates that there is a discrepancy in the reconciliation account settings in the General Ledger (G/L) that needs to be addressed to ensure proper harmonization. This error typically arises during the migration or integration of financial data, especially when using tools like SAP S/4HANA Migration Cockpit or during system upgrades.
  Cause:
  The error is usually caused by one or more of the following issues:
  
  Inconsistent Reconciliation Accounts: The reconciliation accounts for accounts payable (AP) or accounts receivable (AR) may not be properly aligned with the G/L accounts.
  Missing Configuration: The necessary configuration for the reconciliation accounts may not have been set up correctly in the system.
  Data Migration Issues: During data migration, if the mapping of accounts is not done correctly, it can lead to inconsistencies.
  Customizations: Custom developments or modifications in the financial module may lead to discrepancies in account settings.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Reconciliation Account Settings:
  
  Go to the transaction code OBY6 (or use the appropriate path in your SAP version) to check the reconciliation account settings for your G/L accounts.
  Ensure that the reconciliation accounts for AP and AR are correctly assigned to the respective G/L accounts.
  
  
  
  Review Account Assignments:
  
  Use transaction code FS00 to review the G/L accounts and ensure that the reconciliation accounts are correctly assigned.
  Make sure that the account type is set correctly (e.g., "S" for G/L accounts).
  
  
  
  Harmonization of Accounts:
  
  If you are migrating from an older system, ensure that the accounts are harmonized according to the new chart of accounts in the target system.
  Use the SAP S/4HANA Migration Cockpit to check for any inconsistencies and follow the recommended steps to harmonize the accounts.
  
  
  
  Data Migration Tools:
  
  If you are using data migration tools, ensure that the mapping of accounts is done correctly and that all necessary accounts are included in the migration.
  
  
  
  Consult Documentation:
  
  Refer to SAP Notes and documentation related to the specific version of SAP you are using for any additional guidance on resolving this error.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs and that financial transactions are processed correctly.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or specific fixes related to this error.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have implemented.
  Documentation: Review the official SAP documentation for your version, especially regarding G/L account configuration and reconciliation account settings.
  
  By following these steps, you should be able to resolve the CNVA_20290_CHECK193 error and ensure that your reconciliation accounts are properly harmonized in the General Ledger.