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

CNVA_20290_CHECK230 - Overview

• 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.

CNVA_20290_CHECK230 - Details

• 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 >