How To Fix CNVA_20290_CHECK220 - All participating company codes have the same setting

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 220

• Message text: All participating company codes have the same setting

All participating company codes have the same setting for field
"Additional settings variant for bus.area financial statements"
(T001-BAPOVAR).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_20290_CHECK220 - All participating company codes have the same setting ?

  The SAP error message CNVA_20290_CHECK220 indicates that all participating company codes in a particular transaction or configuration have the same settings, which is not allowed for the operation you are trying to perform. This error typically arises in the context of intercompany transactions or configurations where different company codes are expected to have distinct settings.
  Cause:
  
  Uniform Settings: The error occurs when the system detects that all the company codes involved in the transaction or configuration have identical settings. This can happen in scenarios such as intercompany billing, where different company codes are expected to have different configurations (e.g., different tax settings, payment terms, etc.).
  Configuration Issues: It may also arise from incorrect configuration in the system where the settings for company codes were not differentiated as required.
  
  Solution:
  
  Review Company Code Settings: Check the settings for each participating company code. Ensure that they are configured with the necessary distinctions. For example, if you are dealing with intercompany transactions, ensure that each company code has its own unique settings for tax codes, payment terms, etc.
  Adjust Configuration: If you find that the settings are indeed the same, you will need to adjust the configuration for at least one of the company codes to ensure they differ as required by the transaction.
  Consult Documentation: Refer to SAP documentation or configuration guides related to the specific module you are working with (e.g., Financial Accounting, Controlling) to understand the required settings for intercompany transactions.
  Testing: After making the necessary changes, perform tests to ensure that the error does not reoccur and that the transactions can be processed as expected.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use transaction codes like OBY6 (for company code settings) or OBD2 (for intercompany settings) to review and modify the configurations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration best practices.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system setup.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.