How To Fix CNV20200011 - The usage of non-leading ledgers in new G/L was analyzed

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV20200 - Messages for development class CNV_20200

• Message number: 011

• Message text: The usage of non-leading ledgers in new G/L was analyzed

What causes this issue?

The usage of non-leading ledgers in new G/L was analyzed.
&V1& entries added to control table CNV_20200_RLDNR for package number
&V2&.

System Response

Information

How to fix this error?

No further actions are required.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV20200011 - The usage of non-leading ledgers in new G/L was analyzed ?

  The SAP error message CNV20200011 indicates that there is an issue related to the usage of non-leading ledgers in the context of the new General Ledger (G/L) accounting in SAP. This error typically arises during the migration or conversion process when moving from classic G/L to the new G/L, particularly when non-leading ledgers are involved.
  Cause:
  
  Non-Leading Ledger Configuration: The error suggests that there are inconsistencies or issues with the configuration of non-leading ledgers in the new G/L setup. This could be due to missing configurations or incorrect settings.
  Data Migration Issues: During the migration process, if the data related to non-leading ledgers is not properly mapped or if there are discrepancies in the data, this error can occur.
  Incompatibility with Existing Data: If the existing data in the system does not align with the requirements of the new G/L structure, it can lead to this error.
  
  Solution:
  
  Check Configuration: Review the configuration of non-leading ledgers in the new G/L. Ensure that all necessary settings are correctly defined in the system.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the data related to non-leading ledgers. This may involve running specific reports or using transaction codes like OB22 to check ledger settings.
  Adjust Migration Settings: If you are in the process of migrating to the new G/L, ensure that the migration settings are correctly configured to handle non-leading ledgers. This may involve adjusting the mapping of accounts or ensuring that all relevant ledgers are included in the migration.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  Testing: After making the necessary adjustments, conduct thorough testing to ensure that the issue is resolved and that the non-leading ledgers are functioning as expected in the new G/L environment.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for guidance on configuring non-leading ledgers in the new G/L.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for ledger settings) and SCPR20 (for migration projects) that may assist in troubleshooting.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.