How To Fix CNVA_20290_CHECK231 - Different valuation areas in Treasury are used.

CNVA_20290_CHECK231 - Overview

• Message type: E = Error

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

• Message number: 231

• Message text: Different valuation areas in Treasury are used.

Different valuation areas in Treasury are used for the participating
company codes (accounting codes). You cannot run the transformation
solution Company Code Merge because certain prerequisites have not been
met. We recommend that you contact SAP for support by creating a ticket
using component CA-LT-CNV.

Error message extract from SAP system. Copyright SAP SE.

CNVA_20290_CHECK231 - Details

• The SAP error message CNVA_20290_CHECK231 indicates that there is a mismatch in the valuation areas used in Treasury. This typically occurs when you are trying to process transactions that involve different valuation areas, which can lead to inconsistencies in financial reporting and data management.
  
  Cause:
  The error is usually caused by one of the following issues:
  
  Different Valuation Areas: The transaction you are trying to execute involves multiple valuation areas that are not compatible with each other. For example, if you are trying to post a transaction that involves both a local and a group valuation area, this error may occur.
  
  Configuration Issues: There may be a misconfiguration in the settings of the Treasury module or the related financial modules, leading to the use of different valuation areas.
  Master Data Inconsistencies: The master data for the financial instruments or accounts involved may be set up incorrectly, leading to the use of different valuation areas.
  
  
  Solution:
  To resolve