How To Fix CNVA_20290_CHECK211 - Treasury is in use for at least one of the participating company codes.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 211

• Message text: Treasury is in use for at least one of the participating company codes.

Treasury is in use for at least one of the participating company codes.
The system checks table DIFT_POS_IDENT. You cannot run the
transformation solution Company Code Merge because certain prerequisites
have not been met. We recommend that you contact SAP for support by
creating a ticket using component CA-LT-CNV.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_20290_CHECK211 - Treasury is in use for at least one of the participating company codes. ?

  The SAP error message CNVA_20290_CHECK211 indicates that the Treasury module is currently in use for at least one of the participating company codes in a transaction or process you are trying to execute. This typically occurs in scenarios involving financial transactions, such as cash management, liquidity planning, or other treasury-related activities.
  Cause:
  
  Active Treasury Processes: The error usually arises when there are active treasury processes or transactions that are being executed for one or more company codes involved in the operation.
  Configuration Issues: There may be configuration settings that are not aligned, causing the system to flag that Treasury is in use.
  Locked Transactions: If there are transactions that are locked or in a pending state, it can lead to this error.
  Inconsistent Data: Data inconsistencies between the company codes can also trigger this error.
  
  Solution:
  
  Check Active Processes: Review the active treasury processes for the participating company codes. Ensure that there are no ongoing transactions that could be causing the conflict.
  Transaction Lock Review: Check if there are any locked transactions in the system. You may need to unlock or complete these transactions before proceeding.
  Configuration Review: Verify the configuration settings for the Treasury module in the participating company codes. Ensure that they are correctly set up and aligned.
  Consult Logs: Look into the system logs for more detailed information about the error. This can provide insights into what specifically is causing the issue.
  User Authorization: Ensure that the user executing the transaction has the necessary authorizations to perform actions related to Treasury.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error message.
  Documentation: Review the SAP documentation related to Treasury and Financial Management for best practices and troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.