How To Fix CNVA_20290_CHECK232 - The valuation settings in Treasury for the participating company codes

CNVA_20290_CHECK232 - Overview

• Message type: E = Error

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

• Message number: 232

• Message text: The valuation settings in Treasury for the participating company codes

The valuation settings in Treasury for the participating company codes
(accounting codes) are different. 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_CHECK232 - Details

• The SAP error message CNVA_20290_CHECK232 typically indicates an issue with the valuation settings in the Treasury module for the participating company codes. This error often arises during the configuration or execution of Treasury-related transactions, such as cash management, risk management, or financial instruments.
  
  Cause:
  The error message suggests that there is a mismatch or inconsistency in the valuation settings for the company codes involved in the Treasury transaction. This could be due to:
  
  Missing Valuation Settings: The required valuation settings for the participating company codes may not be defined in the system.
  Inconsistent Configuration: The valuation settings might be inconsistent across different company codes, leading to conflicts during processing.
  Incorrect Customization: Customization settings in the Treasury module may not align with the requirements for the specific company codes.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Valuation Settings:
  
  Navigate to the Treasury configuration settings in SAP.
  Verify that the valuation settings for the participating company codes are