How To Fix CNVA_20290_CHECK246 - Some of the participating company codes use permitted credit control area

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 246

• Message text: Some of the participating company codes use permitted credit control area

Some of the participating company codes use permitted credit control
areas per company code (table T001CM filled). After the company code
merge you have to check the customizing for the credit control areas
(table T001, T001CM and T014).

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message CNVA_20290_CHECK246 - Some of the participating company codes use permitted credit control area ?

  The SAP error message CNVA_20290_CHECK246 typically indicates an issue related to the configuration of credit control areas and company codes in the SAP system. This error arises when there is a mismatch or inconsistency in the settings for credit management between the participating company codes and the credit control area.
  Cause:
  
  Mismatch in Configuration: The participating company codes may be assigned to a credit control area that is not permitted or does not match the settings required for the transaction being processed.
  Credit Control Area Assignment: The credit control area assigned to the company codes may not be properly configured to handle the credit management processes for those codes.
  Inconsistent Settings: There may be inconsistencies in the credit management settings across different company codes, leading to this error.
  
  Solution:
  
  
  Check Credit Control Area Assignment:
  
  Go to the configuration settings in SAP and verify the assignment of company codes to credit control areas.
  Ensure that all participating company codes are assigned to the correct credit control area.
  
  
  
  Review Credit Management Settings:
  
  Check the credit management settings for each company code involved in the transaction.
  Ensure that the settings are consistent and correctly configured to allow for credit checks.
  
  
  
  Adjust Configuration:
  
  If necessary, adjust the configuration in the SAP system to ensure that the credit control area is permitted for the participating company codes.
  You may need to consult with your SAP Basis or configuration team to make these changes.
  
  
  
  Test the Changes:
  
  After making the necessary adjustments, test the transaction again to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for detailed guidance on credit management configuration and troubleshooting.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (to check company code settings) and OB38 (to check credit control area settings) to review and modify the configurations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access and modify credit management settings.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP credit management for further assistance.