How To Fix CNVA_20310_CHECK016 - Issues with company codes


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CNVA_20310_CHECK -

  • Message number: 016

  • Message text: Issues with company codes

  • Show details Hide details
  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CNVA_20310_CHECK016 - Issues with company codes ?

    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:

    1. Inconsistent Company Code Data: The company codes may not be properly defined or may have inconsistencies in their configuration.
    2. Missing or Incorrect Assignments: There may be missing assignments between company codes and other organizational units, such as controlling areas or profit centers.
    3. 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.
    4. Configuration Errors: Incorrect settings in the configuration of the company codes, such as currency settings, fiscal year variants, or other related parameters.

    Solution:

    1. Check Company Code Configuration: Review the configuration of the company codes in the SAP system. Ensure that all necessary settings are correctly defined.

      • Transaction Code: OBY6 (for company code settings)
    2. Verify Assignments: Ensure that all necessary assignments between company codes and other organizational units are correctly set up.

      • Check assignments to controlling areas, profit centers, and other relevant organizational structures.
    3. Data Consistency Check: Run consistency checks on the data related to the company codes. This can help identify any discrepancies or missing data.

      • Use transaction codes like SE16 or SE11 to check the relevant tables for inconsistencies.
    4. Review Migration Settings: If this error occurs during a migration process, review the migration settings and mappings to ensure that company codes are correctly defined and mapped.

      • Use the Migration Cockpit or relevant tools to validate the migration settings.
    5. Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for common issues.

    6. Testing: After making the necessary adjustments, perform tests to ensure that the error no longer occurs and that the company codes function as expected.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for detailed information on company code configuration and migration processes.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
    • Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the steps you have taken to resolve it.

    By following these steps, you should be able to identify and resolve the issues related to the CNVA_20310_CHECK016 error message in SAP.

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