How To Fix CNV_10500019 - No general ledger jobs were found; start is not necessary

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_10500 - Messages of Special Ledger Package

• Message number: 019

• Message text: No general ledger jobs were found; start is not necessary

What causes this issue?

When checking for G/L objects, the system did not find any relevant
tables. This is documented by means of a flag in the table
CNV_00001_PARAMS. In this activity, the system queries for this flag.

System Response

The traffic light for the corresponding jobs is set to green.

How to fix this error?

Proceed with the next activity.

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 CNV_10500019 - No general ledger jobs were found; start is not necessary ?

  The SAP error message CNV_10500019 indicates that there are no general ledger (G/L) jobs found, which means that the system does not have any jobs scheduled or available for processing in the context of a specific conversion or migration task. This error is typically encountered during data migration or conversion processes, particularly when using SAP's Conversion Tools or during system upgrades.
  Cause:
  
  No Scheduled Jobs: The most common cause is that there are no G/L jobs scheduled in the system. This could be due to a misconfiguration or oversight during the setup of the migration process.
  Incorrect Configuration: The configuration settings for the migration might not have been set up correctly, leading to the absence of G/L jobs.
  Job Deletion: Jobs may have been deleted or not created due to errors in previous steps of the migration process.
  Authorization Issues: Lack of proper authorizations to view or execute the G/L jobs can also lead to this error.
  
  Solution:
  
  Check Job Scheduling: Verify if any G/L jobs are scheduled in the system. You can do this by navigating to transaction code SM37 (Job Monitoring) and checking for any jobs related to G/L processing.
  Create Jobs: If no jobs are found, you may need to create the necessary G/L jobs manually or ensure that the migration tool is configured to create them automatically.
  Review Configuration: Go through the configuration settings for the migration process to ensure that everything is set up correctly. This includes checking the parameters and settings related to G/L jobs.
  Authorization Check: Ensure that the user executing the migration has the necessary authorizations to view and manage G/L jobs.
  Consult Documentation: Refer to the SAP documentation or notes related to the specific migration or conversion process you are undertaking. There may be specific steps or prerequisites that need to be followed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM37 (Job Monitoring), SE38 (ABAP Program Execution), and SCC4 (Client Administration) for managing jobs and configurations.
  SAP Notes: Check for any SAP Notes related to the specific version of SAP you are using, as they may provide additional insights or fixes for known issues.
  SAP Community: Engage with the SAP Community forums or support channels for additional help and shared experiences from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.