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Message type: E = Error
Message class: /CFG/APPL_SCOPING -
Message number: 120
Message text: GL Account Description Conversion Finish
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/CFG/APPL_SCOPING120
- GL Account Description Conversion Finish ?The SAP error message
/CFG/APPL_SCOPING120
typically relates to issues encountered during the conversion of GL account descriptions in the context of application scoping, particularly when working with SAP S/4HANA or similar systems. This error can arise during the migration or conversion process, especially when transitioning from an older version of SAP to S/4HANA.Cause:
- Data Inconsistencies: The error may occur due to inconsistencies in the GL account data, such as missing descriptions or incorrect formats.
- Configuration Issues: There may be configuration settings that are not aligned with the requirements for GL account descriptions.
- Migration Issues: If you are migrating data from a legacy system, there may be issues with how the GL accounts and their descriptions are mapped or transformed.
- Authorization Issues: Sometimes, the user executing the conversion may not have the necessary authorizations to perform the operation.
Solution:
- Check Data Consistency: Review the GL account data to ensure that all accounts have valid descriptions and that there are no missing or incorrectly formatted entries.
- Review Configuration Settings: Ensure that the configuration settings for GL accounts are correctly set up in the system. This includes checking the settings in the Financial Accounting (FI) module.
- Migration Tools: If you are using migration tools (like the SAP S/4HANA Migration Cockpit), ensure that the mapping and transformation rules are correctly defined and that all required fields are populated.
- Authorization Check: Verify that the user executing the conversion has the necessary authorizations to access and modify GL account data.
- Logs and Traces: Check the logs and traces for more detailed error messages that can provide additional context on what went wrong during the conversion process.
- SAP Notes: Look for relevant SAP Notes that may address this specific error or provide guidance on how to resolve it. SAP frequently releases notes that contain fixes or workarounds for known issues.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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