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

CNVA_20290_CHECK193 - Overview

• 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.

CNVA_20290_CHECK193 - Details

• 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