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Message type: E = Error
Message class: CNVA_20290_CHECK - Message class for company code merge preanalysis
Message number: 214
Message text: Some entered source company codes do not exist.
Error message extract from SAP system. Copyright SAP SE.
CNVA_20290_CHECK214
- Some entered source company codes do not exist. ?The SAP error message CNVA_20290_CHECK214 indicates that there are issues with the source company codes entered in a transaction or process. Specifically, it means that some of the company codes you have entered do not exist in the system. This error typically occurs during activities such as data migration, financial postings, or when executing certain reports.
Cause:
- Incorrect Company Code: The company code(s) entered may be misspelled or incorrectly formatted.
- Non-Existent Company Code: The company code(s) may not have been created in the SAP system.
- Inactive Company Code: The company code(s) may exist but are inactive or not set up properly.
- Authorization Issues: The user may not have the necessary authorizations to view or access the specified company codes.
Solution:
Verify Company Codes:
- Check the list of existing company codes in the SAP system. You can do this by navigating to Transaction Code OX02 (for company code configuration) or using the relevant reports to list company codes.
- Ensure that the company codes you are entering match exactly with those in the system.
Create Missing Company Codes:
- If the company code does not exist, you may need to create it using Transaction Code OX02. Ensure that all necessary configurations are completed.
Check for Inactive Company Codes:
- If the company code exists but is inactive, you may need to activate it or check with your SAP administrator for the appropriate actions.
Review User Authorizations:
- Ensure that the user executing the transaction has the necessary authorizations to access the company codes in question. This may involve checking roles and permissions assigned to the user.
Consult Documentation:
- Review any relevant documentation or guidelines for the specific transaction or process you are working on to ensure compliance with required formats and entries.
Related Information:
By following these steps, you should be able to resolve the CNVA_20290_CHECK214 error and ensure that the company codes you are working with are valid and accessible in your SAP system.
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