How To Fix CNVA_20400_CHECK050 - There are no automatic account assignments in cost element(order posting)

SAP Error Message - Details

• Message type: E = Error

• Message class: CNVA_20400_CHECK - Messages for contorlling areas checks

• Message number: 050

• Message text: There are no automatic account assignments in cost element(order posting)

There are no automatic account assignments in cost element master data
for order postings. No additional action is required.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_20400_CHECK050 - There are no automatic account assignments in cost element(order posting) ?

  The SAP error message CNVA_20400_CHECK050 indicates that there are no automatic account assignments configured for the specified cost element during an order posting. This typically occurs when you are trying to post costs to a cost element that does not have the necessary configuration to automatically determine the corresponding general ledger (G/L) account.
  Cause:
  
  Missing Configuration: The cost element may not have been set up with the necessary automatic account assignment in the controlling (CO) module.
  Cost Element Type: The cost element might be of a type that does not allow for automatic account assignments (e.g., primary cost elements).
  Account Assignment Configuration: The configuration for account assignments in the relevant controlling area or company code may be incomplete or incorrect.
  Transaction Type: The transaction type being used may not be compatible with the cost element.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Cost Element Configuration:
  
  Go to the transaction code KA03 (Display Cost Element) and check the configuration of the cost element in question.
  Ensure that the cost element is defined correctly and is of the appropriate type (primary or secondary).
  
  
  
  Define Automatic Account Assignment:
  
  Use transaction code OKB9 (Automatic Account Assignment) to define the automatic account assignments for the cost element.
  Ensure that the account assignment is set up for the relevant cost element and that it points to the correct G/L account.
  
  
  
  Review Cost Element Group:
  
  Check if the cost element is part of a cost element group that has specific account assignment rules. You can do this in transaction code KA04 (Display Cost Element Group).
  
  
  
  Check for Validity:
  
  Ensure that the cost element is valid for the controlling area and company code you are working with.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidelines on setting up automatic account assignments.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test posting to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  KA03: Display Cost Element
  OKB9: Automatic Account Assignment
  KA04: Display Cost Element Group
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary authorizations to make changes to cost element configurations.
  
  By following these steps, you should be able to resolve the CNVA_20400_CHECK050 error and successfully post costs to the desired cost element.