How To Fix CNVA_PCREA_MSG120 - Results successfully saved for company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CNVA_PCREA_MSG - LT Profit Center Reorganization Analysis

• Message number: 120

• Message text: Results successfully saved for company code &1

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_PCREA_MSG120 - Results successfully saved for company code &1 ?

  The SAP error message CNVA_PCREA_MSG120 with the text "Results successfully saved for company code &1" is not actually an error message but rather an informational message indicating that the results of a process have been successfully saved for a specific company code. 
  Cause:
  
  This message typically appears after a successful execution of a process related to company code data, such as a migration or data upload process in SAP. It indicates that the system has completed the operation without any issues.
  
  Solution:
  
  Since this message is informational and indicates success, there is no action required to resolve an error. However, if you are expecting an error message and instead see this message, you should:
  
  Verify the process you were executing to ensure it completed as expected.
  Check the logs or any subsequent messages to confirm that all steps were executed correctly.
  If you were expecting a different outcome, review the input data or parameters used in the process.
  
  
  
  Related Information:
  
  Company Code: In SAP, a company code is a legal entity for which financial statements are created. It is a key organizational unit in financial accounting.
  Migration Processes: This message may be related to data migration activities, such as using the SAP S/4HANA Migration Cockpit or other data transfer tools.
  Transaction Codes: Depending on the context, you may be using transaction codes related to financial accounting, such as FB01 (Post Document), or migration-related transactions.
  
  If you encounter this message in a context where you expected an error, it may be helpful to consult with your SAP support team or refer to SAP documentation for further insights into the specific process you were executing.