How To Fix CNVA_20290_CHECK205 - The analyzed settings in T001 are identical for the participating CoCds.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 205

• Message text: The analyzed settings in T001 are identical for the participating CoCds.

The analyzed settings in T001 are identical for the participating
company codes.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_20290_CHECK205 - The analyzed settings in T001 are identical for the participating CoCds. ?

  The SAP error message CNVA_20290_CHECK205 indicates that there is an issue with the configuration of company codes (CoCds) in the system. Specifically, it suggests that the settings in table T001 (which contains company code data) are identical for the participating company codes, which may not be appropriate for the operation you are trying to perform.
  Cause:
  
  Identical Settings: The error arises when the system detects that the company codes involved in a transaction or process have the same configuration settings in T001. This can happen if the company codes are set up to operate in a similar manner, which may not be suitable for certain processes that require distinct configurations.
  Configuration Error: It may also indicate a misconfiguration where the company codes should have different settings but have been incorrectly set up to be identical.
  
  Solution:
  
  Review Company Code Settings: Check the settings in T001 for the company codes involved. You can do this by navigating to the relevant configuration in SAP and comparing the settings for each company code.
  Adjust Settings: If the company codes are supposed to have different configurations, update the settings in T001 to ensure they are distinct. This may involve changing parameters such as currency, fiscal year variant, or other relevant settings.
  Consult Documentation: Refer to SAP documentation or configuration guides to understand the required settings for the specific business process you are working with.
  Testing: After making changes, test the process again to ensure that the error is resolved and that the system behaves as expected.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (to maintain company code settings) or SPRO (to access the configuration menu) to review and modify the settings.
  SAP Notes: Check for any relevant SAP Notes that might provide additional insights or solutions related to this error message.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system configuration and business requirements.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.