How To Fix CNVA_20290_CHECK215 - All source company codes exist.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 215

• Message text: All source company codes exist.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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_CHECK215 - All source company codes exist. ?

  The SAP error message CNVA_20290_CHECK215 typically indicates an issue related to the company codes during a migration or data transfer process, particularly in the context of SAP S/4HANA migrations or data conversions. The message suggests that there is a problem with the existence or configuration of the source company codes in the system.
  Cause:
  
  Missing Company Codes: The error may occur if one or more of the company codes that are supposed to be included in the migration do not exist in the target system.
  Incorrect Configuration: There may be a configuration issue where the company codes are not properly set up or activated in the system.
  Data Inconsistency: There could be inconsistencies in the data being migrated, such as references to company codes that are not valid or do not match the expected format.
  Authorization Issues: Sometimes, the user executing the migration may not have the necessary authorizations to access or view the company codes.
  
  Solution:
  
  Verify Company Codes: Check the list of company codes in both the source and target systems to ensure that all required company codes exist and are correctly configured.
  Check Migration Settings: Review the migration settings and ensure that the company codes are correctly specified in the migration tool or process you are using.
  Data Validation: Validate the data being migrated to ensure that it does not reference any non-existent company codes. This may involve checking the source data for any discrepancies.
  Authorization Check: Ensure that the user executing the migration has the necessary authorizations to access and manage the company codes.
  Consult Documentation: Refer to the SAP documentation or migration guides specific to your version of SAP S/4HANA for any additional steps or considerations that may be relevant to your situation.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for company code settings) and SPRO (for configuration settings) to help diagnose and resolve the issue.
  
  If the problem persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.