How To Fix CNVA_20310_CHECK016 - Issues with company codes

CNVA_20310_CHECK016 - Overview

• Message type: E = Error

• Message class: CNVA_20310_CHECK -

• Message number: 016

• Message text: Issues with company codes

If cost centers are to be merged, but they have different company codes,
then the merge is not allowed. However, if mapping values state that the
company codes will be merged, then the cost centers can be merged.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

If there are postings to the cost centers, then a merge of the company
codes is required.
If there are no postings to the cost centers, then the cost centers can
be merged; the company codes do not need to be merged. We recommend to
check that there are no postings to the cost centers.
Please change your mapping accordingly or contact SAP for support by
creating a message using component CA-LT-CNV.

Error message extract from SAP system. Copyright SAP SE.

CNVA_20310_CHECK016 - Details

• The SAP error message CNVA_20310_CHECK016 typically indicates issues related to company codes during a migration or data transfer process, particularly in the context of SAP S/4HANA migrations or data conversions. This error can arise due to inconsistencies or misconfigurations in the company code settings.
  
  Cause:
  
  Inconsistent Company Code Data: The company codes may not be properly defined or may have inconsistencies in their configuration.
  Missing or Incorrect Assignments: There may be missing assignments between company codes and other organizational units, such as controlling areas or profit centers.
  Data Migration Issues: During data migration, if the company codes are not correctly mapped or if there are discrepancies in the data being migrated, this error can occur.
  Configuration Errors: Incorrect settings in the configuration of the company codes, such as currency settings, fiscal year variants, or other related parameters.
  
  
  Solution:
  
  
  Check Company Code Configuration: Review the configuration of the company codes in the SAP system. Ensure that all necessary