How To Fix CNVA_20400_CHECK092 - No issues with company codes detected


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CNVA_20400_CHECK - Messages for contorlling areas checks

  • Message number: 092

  • Message text: No issues with company codes detected

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CNVA_20400_CHECK092 - No issues with company codes detected ?

    The SAP error message CNVA_20400_CHECK092 typically indicates that there are no issues detected with the company codes during a specific validation or check process. This message is often encountered in the context of financial or controlling (CO) module activities, particularly during data migration or system checks.

    Cause:

    1. Validation Process: The error message is part of a validation process that checks the integrity and consistency of company codes in the system. If the system finds no discrepancies or issues, it generates this message.
    2. Data Migration: If you are performing data migration (e.g., during an upgrade or system conversion), this message may indicate that the company codes are correctly set up and do not have any issues that need to be addressed.
    3. Configuration: It may also arise from the configuration settings in the system where the checks are being performed.

    Solution:

    1. Review Configuration: Ensure that the company codes are correctly configured in the system. Check the settings in the Financial Accounting (FI) module to confirm that all necessary parameters are set up correctly.
    2. Check Migration Data: If this message appears during a migration process, review the data being migrated to ensure that it aligns with the expected formats and values for the company codes.
    3. Run Additional Checks: If you are expecting to see issues but receive this message, consider running additional checks or validations to ensure that all relevant aspects of the company codes are being evaluated.
    4. Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are executing to understand the context of this message better.
    5. Contact SAP Support: If you believe there should be issues detected or if you need further assistance, consider reaching out to SAP support for more detailed analysis and guidance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to company code configuration and validation, such as OX15 (Define Company Code) or OX02 (Change Company Code).
    • SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional context on company code validations.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.

    In summary, the message CNVA_20400_CHECK092 indicates that no issues were found with the company codes, and it is generally a positive outcome during validation or migration processes. However, if you are expecting issues or need further clarification, following the steps outlined above can help you investigate further.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker