How To Fix CNVA_20310_CHECK025 - Additional priority settings for cost centers are required


CNVA_20310_CHECK025 - Overview

  • Message type: E = Error

  • Message class: CNVA_20310_CHECK -

  • Message number: 025

  • Message text: Additional priority settings for cost centers are required

  • Show details Hide details
  • Due to the provided controlling area mapping, additional priority
    settings for cost centers are required.
    If the controlling area mapping states that controlling areas containing
    cost centers with the same name will be merged, the cost centers are
    merged by default. You can change this behavior by creating a mapping
    for the relevant cost centers.
    For cost centers that are merged but are not included in the cost center
    mapping, the priority is taken from the controlling area mapping. This
    is only possible if one of the source cost centers is available in the
    reference controlling area. If none of the source cost centers are in
    the reference controlling area, no priority indicator is provided. In
    this case, you need to set the priority manually.

    Error message extract from SAP system. Copyright SAP SE.


CNVA_20310_CHECK025 - Details

  • The SAP error message CNVA_20310_CHECK025 indicates that additional priority settings for cost centers are required in the context of a project or cost allocation process. This error typically arises during the execution of a transaction that involves cost planning or allocation, particularly in the Controlling (CO) module.
    
    Cause: The error is triggered when the system detects that the cost center settings do not meet the necessary criteria for the operation being performed. This could be due to: Missing Priority Settings: The cost centers involved may not have the required priority settings defined in the system.
    Configuration Issues: There may be a configuration issue in the controlling area or the cost center master data. Inconsistent Data: The data related to cost centers may be inconsistent or incomplete, leading to the inability to process the transaction.
    Solution: To resolve the error, you can take the following steps: Check Cost Center Master Data: Go to the cost center master data (transaction code

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