How To Fix CNVA_PCREA_MSG301 - No Company Codes selected in scope of analysis

SAP Error Message - Details

• Message type: E = Error

• Message class: CNVA_PCREA_MSG - LT Profit Center Reorganization Analysis

• Message number: 301

• Message text: No Company Codes selected in scope of analysis

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_MSG301 - No Company Codes selected in scope of analysis ?

  The SAP error message CNVA_PCREA_MSG301: No Company Codes selected in scope of analysis typically occurs in the context of the SAP system when you are trying to perform a certain analysis or operation that requires company code data, but none have been selected or defined for the analysis.
  Cause:
  
  No Company Codes Defined: The most common cause is that there are no company codes selected in the configuration or during the execution of the transaction.
  Selection Criteria: The selection criteria you have set may not include any valid company codes.
  Authorization Issues: There may be authorization issues preventing the selection of company codes.
  Configuration Issues: The system may not be properly configured to recognize the company codes for the analysis you are trying to perform.
  
  Solution:
  
  Select Company Codes: Ensure that you have selected at least one company code in the selection screen of the transaction or report you are executing.
  Check Configuration: Go to the configuration settings and verify that the company codes are correctly defined and active.
  Review Selection Criteria: If you are using selection criteria, review them to ensure they include valid company codes.
  Authorization Check: Ensure that your user profile has the necessary authorizations to access the company codes.
  Transaction Code: If applicable, check if you are using the correct transaction code that corresponds to the analysis you want to perform.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you might be using transaction codes related to financial analysis, reporting, or planning (e.g., CNV_XXXX for conversion-related transactions).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for the specific module you are working with (e.g., Financial Accounting, Controlling) for more details on how to set up and select company codes.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error and successfully perform the desired analysis or operation in SAP.