How To Fix CNVA_CCD_ANA_MSG016 - Company code eligible for deletion simulation: &

SAP Error Message - Details

• Message type: E = Error

• Message class: CNVA_CCD_ANA_MSG - Message Class for CNVA_CCD_ANA (CC Deletion Analysis Package

• Message number: 016

• Message text: Company code eligible for deletion simulation: &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_CCD_ANA_MSG016 - Company code eligible for deletion simulation: & ?

  The SAP error message CNVA_CCD_ANA_MSG016 indicates that there is an issue related to the eligibility of a company code for deletion simulation. This message typically arises during the process of trying to delete a company code in the SAP system, particularly when using the Company Code Deletion program.
  Cause:
  The error message suggests that the company code you are trying to delete is not eligible for deletion due to one or more of the following reasons:
  
  Open Transactions: There may be open transactions or postings in the company code that prevent it from being deleted.
  Master Data: There could be existing master data (like customers, vendors, or fixed assets) that are still linked to the company code.
  Configuration Settings: Certain configuration settings or dependencies may prevent the deletion of the company code.
  Legal Requirements: There may be legal or compliance requirements that necessitate retaining the company code.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Open Transactions: Review and clear any open transactions or postings in the company code. This includes checking for open invoices, purchase orders, and any other financial documents.
  
  
  Review Master Data: Ensure that all master data associated with the company code is either deleted or transferred to another company code. This includes customers, vendors, and fixed assets.
  
  
  Configuration Review: Check the configuration settings related to the company code. Ensure that there are no dependencies or settings that would prevent deletion.
  
  
  Use the Deletion Program: Utilize the SAP program for company code deletion (transaction code OX19) to simulate the deletion process. This will provide more detailed information about what is preventing the deletion.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to company code deletion for any specific requirements or additional steps that may be necessary.
  
  
  Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if you suspect that the issue may be related to system configuration or bugs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OX19 (for company code deletion) and OX02 (for company code configuration).
  SAP Notes: Check for any SAP Notes that may address known issues or provide additional guidance on company code deletion.
  Testing in Development: If possible, test the deletion process in a development or sandbox environment before attempting it in production to avoid any unintended consequences.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.