How To Fix CNVA_20290_CHECK230 - Not all participating company codes have an accounting code assigned.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 230

• Message text: Not all participating company codes have an accounting code assigned.

Not all participating company codes have an accounting code assigned.
Note that not all company codes use Treasury and that the system uses
the settings from the reference company code for the merged company
code. Check your business processes in Treasury.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_20290_CHECK230 - Not all participating company codes have an accounting code assigned. ?

  The SAP error message CNVA_20290_CHECK230 indicates that not all participating company codes in a particular transaction or configuration have an accounting code assigned. This error typically arises in the context of financial transactions, particularly in the area of controlling (CO) or financial accounting (FI) when dealing with cross-company code transactions.
  Cause:
  
  Missing Accounting Code: One or more company codes involved in the transaction do not have an accounting code assigned in the system.
  Configuration Issues: The configuration for the company codes may not be complete, leading to missing links between company codes and their respective accounting codes.
  Data Entry Errors: There may have been an oversight during the setup of company codes or during the entry of transaction data.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > General Ledger > Master Data > Company Code > Define Company Code).
  Verify that all participating company codes have been properly configured and that an accounting code is assigned.
  
  
  
  Assign Accounting Codes:
  
  If any company code is missing an accounting code, you will need to assign it. This can typically be done in the same configuration area where you checked the company codes.
  Ensure that the accounting code is correctly linked to the company code.
  
  
  
  Review Transaction Data:
  
  If the error occurs during a specific transaction, review the transaction data to ensure that all company codes involved are correctly set up and that their accounting codes are valid.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the configuration of company codes and accounting codes.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 for company code configuration and OBD2 for assigning accounting codes.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to company code configurations.
  Consulting SAP Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the CNVA_20290_CHECK230 error in your SAP system.