How To Fix CNV20200164 - &1: New G/L table - conversion settings were adjusted

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV20200 - Messages for development class CNV_20200

• Message number: 164

• Message text: &1: New G/L table - conversion settings were adjusted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV20200164 - &1: New G/L table - conversion settings were adjusted ?

  The SAP error message CNV20200164 typically relates to issues encountered during the conversion process to the New General Ledger (New G/L) in SAP. This error indicates that the conversion settings for a specific New G/L table have been adjusted, which may affect the data migration or conversion process.
  Cause:
  
  Configuration Changes: The error may arise due to changes in the configuration settings for the New G/L tables. This could happen if the settings were modified after the initial setup or if there were inconsistencies in the configuration.
  Data Inconsistencies: If there are inconsistencies in the data being converted, such as missing or incorrect entries in the source tables, this can trigger the error.
  Version Mismatch: The error may also occur if there is a mismatch between the version of the SAP system and the conversion tools being used.
  
  Solution:
  
  Review Conversion Settings: Check the conversion settings for the New G/L tables. Ensure that they are correctly configured according to the requirements of your migration project.
  Data Validation: Validate the data in the source tables to ensure there are no inconsistencies or missing entries. Correct any issues found before attempting the conversion again.
  Consult Documentation: Refer to the SAP documentation related to the New G/L migration process. This may provide insights into specific settings that need to be adjusted.
  Use Transaction Codes: Utilize relevant transaction codes (like OBY6 for New G/L settings) to review and adjust the settings as necessary.
  Check SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Testing: After making adjustments, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.
  
  Related Information:
  
  SAP Notes: Always check for the latest SAP Notes related to the New G/L conversion process. These notes can provide specific guidance and updates on known issues.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues. This can provide additional insights and solutions.
  Documentation: Review the official SAP documentation on New G/L migration, which may include best practices and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your SAP support team for further assistance.