How To Fix CNVA_PCREA_MSG420 - Results GUID could not be retrieved for company code &1, Ledger &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CNVA_PCREA_MSG - LT Profit Center Reorganization Analysis

• Message number: 420

• Message text: Results GUID could not be retrieved for company code &1, Ledger &2

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_PCREA_MSG420 - Results GUID could not be retrieved for company code &1, Ledger &2 ?

  The SAP error message CNVA_PCREA_MSG420 indicates that the system was unable to retrieve the Results GUID (Globally Unique Identifier) for a specific company code and ledger. This error typically occurs in the context of financial or controlling processes, particularly when dealing with Profit Center Accounting or similar modules.
  Causes:
  
  Missing Configuration: The company code or ledger may not be properly configured in the system. This could include missing settings in the controlling area or profit center settings.
  Data Inconsistency: There may be inconsistencies in the data related to the company code or ledger, such as missing entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to access the data for the specified company code or ledger.
  System Errors: There could be temporary system issues or bugs that prevent the retrieval of the GUID.
  
  Solutions:
  
  
  Check Configuration:
  
  Verify that the company code and ledger are correctly configured in the system. Check the settings in the controlling area and ensure that all necessary parameters are set up.
  Ensure that the profit centers are correctly assigned to the company code and ledger.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the relevant tables to identify any missing or inconsistent data. You can use transaction codes like SE11 or SE16 to inspect the relevant database tables.
  If inconsistencies are found, you may need to correct the data manually or through a data correction program.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the data for the specified company code and ledger. Check the user roles and authorizations in transaction SU01.
  
  
  
  System Logs and Notes:
  
  Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Look for SAP Notes related to this error message in the SAP Support Portal. There may be known issues or patches available that address this specific error.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant logs or screenshots.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SE11: Data Dictionary
  SE16: Data Browser
  SLG1: Application Log
  SU01: User Maintenance
  
  
  Documentation: Review SAP documentation related to Profit Center Accounting and the specific modules you are working with to ensure that all configurations are correctly set up.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  By following these steps, you should be able to diagnose and resolve the CNVA_PCREA_MSG420 error in your SAP system.