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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_20290_CHECK232 - The valuation settings in Treasury for the participating company codes ?

  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 correctly defined.
  Ensure that all necessary parameters, such as valuation methods and valuation types, are set up.
  
  
  
  Consistency Check:
  
  Compare the valuation settings across the participating company codes to ensure consistency.
  If discrepancies are found, update the settings to align them.
  
  
  
  Review Customization:
  
  Check any customizations made in the Treasury module that might affect valuation settings.
  Ensure that any custom logic or enhancements do not conflict with standard settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Treasury valuation settings for additional guidance.
  Look for any specific notes or updates from SAP that address this error message.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform tests to ensure that the error no longer occurs during the execution of Treasury transactions.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who specializes in Treasury and risk management.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury module, such as TPM1, TPM2, or TPM3, which are used for managing financial instruments and valuations.
  SAP Notes: Search for SAP Notes related to Treasury valuation settings and error messages for additional troubleshooting steps and solutions.
  Training and Documentation: Consider reviewing training materials or documentation specific to SAP Treasury to better understand the configuration and settings involved.
  
  By following these steps, you should be able to identify and resolve the cause of the CNVA_20290_CHECK232 error in your SAP system.