How To Fix CNVA_20290_CHECK247 - Not all company codes use Asset Accounting

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 247

• Message text: Not all company codes use Asset Accounting

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_20290_CHECK247 - Not all company codes use Asset Accounting ?

  The SAP error message CNVA_20290_CHECK247 indicates that not all company codes in your system are configured to use Asset Accounting (AA). This error typically arises during processes such as data migration, system upgrades, or when trying to execute transactions that require Asset Accounting to be active for all relevant company codes.
  Cause:
  
  Configuration Issue: Some company codes may not have Asset Accounting activated in their configuration settings.
  Data Migration: During data migration, if the source company codes do not have Asset Accounting set up, this error can occur.
  Inconsistent Settings: There may be inconsistencies in the configuration of company codes, where some are set up for Asset Accounting and others are not.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > Financial Accounting Global Settings > Company Code > Edit, Copy, Delete, Check Company Code).
  Verify that all company codes that should use Asset Accounting are properly configured.
  
  
  
  Activate Asset Accounting:
  
  If a company code is not set up for Asset Accounting, you can activate it by going to the transaction code OAYZ (or through SPRO: Financial Accounting > Asset Accounting > Integration > Activate Asset Accounting).
  Ensure that the necessary settings are completed for each company code.
  
  
  
  Review Migration Settings:
  
  If you are performing a migration, ensure that the migration settings are correctly defined to include only those company codes that are intended to use Asset Accounting.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to Asset Accounting configuration to ensure that all necessary steps have been followed.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs and that Asset Accounting functions as expected.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (Company Code Settings), OAYZ (Activate Asset Accounting), and OABN (Asset Accounting: Transfer).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address specific issues.
  Consulting Help: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in Financial Accounting and Asset Accounting.
  
  By following these steps, you should be able to resolve the CNVA_20290_CHECK247 error and ensure that all relevant company codes are properly configured for Asset Accounting.