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Message type: E = Error
Message class: CNVA_20400_CHECK - Messages for contorlling areas checks
Message number: 064
Message text: An implicit merge of secondary cost elements by a controlling area
Error message extract from SAP system. Copyright SAP SE.
CNVA_20400_CHECK064
- An implicit merge of secondary cost elements by a controlling area ?The SAP error message CNVA_20400_CHECK064 typically occurs in the context of controlling (CO) when there is an issue related to the implicit merging of secondary cost elements within a controlling area. This error can arise during various processes, such as when trying to post costs or during the execution of certain reports.
Cause:
The error message indicates that there is an implicit merge of secondary cost elements that is not allowed or is causing a conflict. This can happen due to several reasons:
Cost Element Configuration: The secondary cost elements may not be properly configured in the controlling area. This includes issues with the cost element master data or the assignment of cost elements to the controlling area.
Cost Element Type: The type of secondary cost element being used may not be compatible with the operation being performed. For example, certain operations may only allow specific types of secondary cost elements.
Data Consistency Issues: There may be inconsistencies in the data related to cost elements, such as missing or incorrect assignments in the controlling area.
Transaction Type: The transaction being executed may not support the implicit merging of secondary cost elements, leading to this error.
Solution:
To resolve the error CNVA_20400_CHECK064, you can take the following steps:
Check Cost Element Configuration:
- Go to the cost element master data and verify that the secondary cost elements are correctly defined and assigned to the appropriate controlling area.
- Ensure that the cost element types are correctly set up.
Review Transaction:
- Analyze the transaction that triggered the error. Ensure that it is appropriate for the cost elements being used.
- If necessary, modify the transaction to use compatible cost elements.
Data Consistency Check:
- Perform a consistency check on the controlling area and cost elements. This can often be done using transaction codes like OKB9 (for cost element accounting) or KAH1 (for cost center accounting).
- Look for any inconsistencies or missing assignments and correct them.
Consult Documentation:
- Review SAP documentation or notes related to this error message for any specific guidance or updates that may apply to your version of SAP.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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