How To Fix CNVA_20290_CHECK217 - No company code split found.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 217

• Message text: No company code split found.

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_CHECK217 - No company code split found. ?

  The SAP error message CNVA_20290_CHECK217: No company code split found typically occurs during the process of data migration or when performing a company code split in SAP. This error indicates that the system could not find the necessary configuration or data to support the company code split operation.
  Cause:
  
  Missing Configuration: The company code split requires specific configurations in the system. If these configurations are not set up correctly, the error will occur.
  Data Inconsistencies: There may be inconsistencies in the data related to the company codes that are being split.
  Incorrect Parameters: The parameters or settings used during the split process may not be correctly defined.
  Authorization Issues: Lack of proper authorizations to access or modify the company code settings can also lead to this error.
  
  Solution:
  
  
  Check Configuration:
  
  Ensure that the company codes involved in the split are properly configured in the system.
  Verify that the necessary settings for the company code split are in place, including the relevant financial settings.
  
  
  
  Review Data:
  
  Check for any inconsistencies in the data related to the company codes. This includes reviewing master data, transaction data, and any related financial documents.
  Ensure that all necessary data is available and correctly formatted for the split.
  
  
  
  Validate Parameters:
  
  Review the parameters used in the split process. Make sure they are correctly defined and align with the requirements for the company code split.
  
  
  
  Authorization Check:
  
  Ensure that the user performing the operation has the necessary authorizations to execute the company code split.
  If needed, consult with your SAP security team to verify and adjust authorizations.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to company code splits for any specific requirements or additional steps that may be necessary.
  
  
  
  SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide additional insights or patches if the issue is related to a known bug.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OX15 (for company code settings) and others related to financial configuration.
  SAP Notes: Search for SAP Notes that may address this specific error or provide guidance on company code splits.
  Testing: Before performing a company code split in a production environment, it is advisable to test the process in a development or quality assurance environment to identify potential issues.
  
  By following these steps, you should be able to diagnose and resolve the CNVA_20290_CHECK217 error effectively.