How To Fix CNVA_ANA013 - Monthly

CNVA_ANA013 - Overview

• Message type: E = Error

• Message class: CNVA_ANA - Message class for ECC BIZZ

• Message number: 013

• Message text: Monthly

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.

CNVA_ANA013 - Details

• The SAP error message CNVA_ANA013 typically relates to issues encountered during the analysis of cost and revenue allocations in the SAP system, particularly in the context of the Controlling (CO) module. This error can arise during the execution of certain transactions or reports that involve cost center accounting, internal orders, or profitability analysis.
  
  Cause:
  The specific cause of the CNVA_ANA013 error can vary, but common reasons include:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  
  Configuration Issues: Incorrect configuration settings in the controlling area or related master data can lead to this error.
  Period Closing Issues: If the period has not been properly closed or if there are open periods that should be closed, this can trigger the error.
  Missing Authorizations: The user may not have the necessary authorizations to execute the transaction or report.
  Technical Issues: There could be underlying technical issues, such