How To Fix CNVA_20290_CHECK244 - No business places (branches) are merged.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 244

• Message text: No business places (branches) are merged.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_20290_CHECK244 - No business places (branches) are merged. ?

  The SAP error message CNVA_20290_CHECK244 indicates that there are no business places (or branches) that can be merged in the context of a specific operation, typically related to the merging of business entities in SAP. This error often arises during processes such as data migration, business partner consolidation, or when attempting to merge organizational units.
  Cause:
  
  
  No Matching Business Places: The primary cause of this error is that the system cannot find any business places that meet the criteria for merging. This could be due to:
  
  The specified business places do not exist.
  The business places are not eligible for merging due to configuration or status.
  The selection criteria used to identify the business places are incorrect or too restrictive.
  
  
  
  Configuration Issues: There may be configuration settings in the system that prevent the merging of certain business places.
  
  
  Data Integrity Issues: There could be inconsistencies or missing data in the business place records that prevent them from being merged.
  
  
  Solution:
  
  
  Verify Business Places: Check the business places you are trying to merge. Ensure that they exist in the system and are correctly configured. You can do this by:
  
  Navigating to the relevant transaction codes (e.g., BP for Business Partner) and checking the details of the business places.
  Ensuring that the business places are active and not marked for deletion.
  
  
  
  Review Selection Criteria: If you are using specific criteria to select business places for merging, review these criteria to ensure they are correct and not overly restrictive.
  
  
  Check Configuration Settings: Review the configuration settings related to business places and merging processes. Ensure that there are no restrictions that would prevent the merging of the selected business places.
  
  
  Data Consistency Check: Perform a data consistency check to ensure that there are no issues with the data integrity of the business places involved. This may involve checking for missing fields or incorrect data entries.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with. There may be specific guidelines or prerequisites for merging business places.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version of SAP you are using and any known issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), OBY6 (Define Business Places), and others that may be relevant to your specific scenario.
  SAP Notes: Search for SAP Notes related to the error message or the merging process. SAP Notes often contain fixes, workarounds, or additional information about known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.