How To Fix CNVA_20290_CHECK212 - Treasury is not in use for 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: 212

• Message text: Treasury is not in use for the participating company codes.

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_20290_CHECK212 - Treasury is not in use for the participating company codes. ?

  The SAP error message CNVA_20290_CHECK212 indicates that the Treasury module is not activated or configured for the participating company codes in a specific transaction or process. This error typically arises when you are trying to execute a transaction that requires Treasury functionalities, but the system does not recognize the company codes as being set up for Treasury operations.
  Cause:
  
  Treasury Not Activated: The Treasury module may not be activated for the specific company codes involved in the transaction.
  Configuration Issues: There may be configuration settings that have not been properly set up in the system for the Treasury module.
  Incorrect Company Code: The company code you are trying to use may not be linked to the Treasury functionalities in the system.
  
  Solution:
  
  
  Check Treasury Activation:
  
  Go to the configuration settings in SAP and verify if the Treasury module is activated for the relevant company codes.
  You can check this in the following path: 
  
  SPRO > Financial Supply Chain Management > Treasury and Risk Management > Basic Settings > Activate Treasury for Company Codes.
  
  
  
  
  
  Configure Treasury Settings:
  
  If Treasury is not activated, you will need to activate it for the company codes that are participating in the transaction.
  Ensure that all necessary settings related to Treasury are configured correctly.
  
  
  
  Review Company Code Settings:
  
  Ensure that the company codes you are working with are correctly set up in the system and are intended to use Treasury functionalities.
  Check if there are any restrictions or specific settings that might prevent the use of Treasury for those company codes.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to Treasury and Risk Management for any additional configuration steps that may be required.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through configuration, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to Treasury and Risk Management, such as:
  
  TPM1: Create Treasury Management Transaction
  TPM2: Change Treasury Management Transaction
  TPM3: Display Treasury Management Transaction
  
  
  
  SAP Notes: Check for any SAP Notes that might address this specific error or provide additional guidance on configuring Treasury for company codes.
  
  
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary roles and authorizations to access Treasury functionalities.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.