How To Fix CNVA_20310_CHECK013 - No cost center merges found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CNVA_20310_CHECK -

  • Message number: 013

  • Message text: No cost center merges found

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  • 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.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CNVA_20310_CHECK013 - No cost center merges found ?

    The SAP error message CNVA_20310_CHECK013 with the description "No cost center merges found" typically occurs during the execution of a cost center merge process in SAP. This error indicates that the system could not find any cost centers that meet the criteria for merging.

    Causes:

    1. No Matching Cost Centers: The most common cause is that there are no cost centers that match the criteria specified for merging. This could be due to incorrect selection criteria or filters applied during the merge process.
    2. Inactive Cost Centers: The cost centers you are trying to merge may be inactive or not available in the system.
    3. Data Integrity Issues: There may be issues with the data integrity of the cost centers, such as missing or incorrect master data.
    4. Authorization Issues: The user executing the merge may not have the necessary authorizations to view or merge the specified cost centers.

    Solutions:

    1. Check Selection Criteria: Review the selection criteria used for the merge process. Ensure that the criteria are correctly defined and that there are indeed cost centers that meet these criteria.
    2. Verify Cost Center Status: Check the status of the cost centers you are trying to merge. Ensure they are active and available for merging.
    3. Data Validation: Perform a data validation check on the cost centers to ensure that all necessary master data is complete and correct.
    4. Authorization Check: Ensure that the user has the necessary authorizations to perform the merge operation. If not, consult with your SAP security team to obtain the required permissions.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on merging cost centers, as there may be additional steps or considerations based on your system configuration.

    Related Information:

    • Transaction Codes: The error may occur in transactions related to cost center accounting, such as KSH1 (Create Cost Center), KSH2 (Change Cost Center), or during the execution of specific reports or programs related to cost center merging.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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