How To Fix CNTACT025 - New General Ledger is already active.

SAP Error Message - Details

• Message type: E = Error

• Message class: CNTACT - eCATT replacement -> ABAP class

• Message number: 025

• Message text: New General Ledger is already active.

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNTACT025 - New General Ledger is already active. ?

  The SAP error message CNTACT025 indicates that the New General Ledger (New G/L) is already active in the system. This error typically arises when an attempt is made to activate the New G/L functionality in a system where it has already been enabled.
  Cause:
  
  Duplicate Activation Attempt: The most common cause of this error is that the user is trying to activate the New G/L functionality again, even though it has already been activated in the system.
  Configuration Issues: There may be some confusion in the configuration settings or the transaction being executed that leads to this error.
  
  Solution:
  
  
  Check Activation Status: Verify if the New G/L is indeed active. You can do this by checking the configuration settings in the SAP system:
  
  Go to Transaction Code: OBY6 (or navigate through the menu: SPRO > Financial Accounting > General Ledger > Migration > Activate New General Ledger Accounting).
  Check the status of the New G/L. If it is active, you do not need to activate it again.
  
  
  
  Avoid Duplicate Actions: If you are trying to perform an action that requires the New G/L to be activated, ensure that you are not attempting to activate it again. Instead, proceed with the intended action.
  
  
  Review Documentation: If you are unsure about the activation process or the current configuration, refer to the SAP documentation or consult with your SAP Basis or Finance team for clarification.
  
  
  Transaction Codes: If you are using specific transaction codes to activate or configure the New G/L, ensure that you are using the correct ones and that you have the necessary authorizations.
  
  
  Related Information:
  
  New General Ledger: The New G/L is an enhancement of the traditional General Ledger accounting in SAP, providing more flexibility and features such as parallel accounting, segment reporting, and improved financial reporting capabilities.
  Migration to New G/L: If you are migrating from the classic G/L to the New G/L, ensure that all necessary steps have been followed as per SAP guidelines.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  
  If the issue persists after verifying the activation status and ensuring that no duplicate actions are being taken, it may be beneficial to consult with SAP support or your internal SAP team for further assistance.