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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_20290_CHECK231 - Different valuation areas in Treasury are used. ?

  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 this error, you can take the following steps:
  
  
  Check Valuation Areas:
  
  Review the valuation areas involved in the transaction. Ensure that all components of the transaction (e.g., financial instruments, accounts) are using the same valuation area.
  You can check the valuation area settings in the configuration of the Treasury module.
  
  
  
  Configuration Review:
  
  Go to the configuration settings in SAP (transaction SPRO) and navigate to the Treasury settings. Ensure that the valuation areas are correctly defined and aligned with your business processes.
  Verify that the settings for valuation areas in Financial Accounting (FI) and Controlling (CO) are consistent.
  
  
  
  Master Data Check:
  
  Review the master data for the financial instruments or accounts involved in the transaction. Ensure that they are set up with the correct valuation area.
  If necessary, update the master data to ensure consistency.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to the error message for additional guidance and troubleshooting steps.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB52 (for fiscal year variant), OBY6 (for valuation area), or SPRO (for configuration) to check and adjust settings.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the CNVA_20290_CHECK231 error in SAP.