How To Fix CNV_10500025 - No general ledger objects found; another start is not required

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_10500 - Messages of Special Ledger Package

• Message number: 025

• Message text: No general ledger objects found; another start is not required

What causes this issue?

If no general ledger objects were found, it is not necessary to start
the jobs for creating the DUMMY jobs.

System Response

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

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_10500025 - No general ledger objects found; another start is not required ?

  The SAP error message CNV_10500025 indicates that the system could not find any general ledger (G/L) objects during a specific operation, typically related to data migration or conversion processes. This error is often encountered in the context of SAP S/4HANA migrations or during the use of the SAP Conversion Tools.
  Cause:
  
  
  No G/L Accounts Defined: The most common cause is that there are no general ledger accounts defined in the system. This could happen if the migration process has not been completed or if the G/L accounts were not created in the source system.
  
  
  Incorrect Configuration: There may be issues with the configuration settings in the system that prevent the identification of G/L objects.
  
  
  Data Migration Issues: If you are migrating data from an older SAP system or a non-SAP system, there may be issues with the data extraction or transformation processes that lead to missing G/L accounts.
  
  
  Authorization Issues: Sometimes, the user executing the transaction may not have the necessary authorizations to view or access the G/L accounts.
  
  
  Solution:
  
  
  Check G/L Accounts: Verify that the G/L accounts are correctly defined in the system. You can do this by navigating to the G/L account master data and ensuring that the accounts exist and are active.
  
  
  Review Migration Steps: If you are in the process of migrating data, review the migration steps to ensure that all necessary data has been transferred and that the G/L accounts have been created in the target system.
  
  
  Configuration Review: Check the configuration settings related to the G/L accounts. Ensure that the settings are correct and that the system is configured to recognize the G/L accounts.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access the G/L accounts. You may need to consult with your SAP security team to verify this.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions to common issues.
  
  
  Run the Migration Again: If the issue persists and you have confirmed that G/L accounts exist, consider re-running the migration or conversion process to see if the error resolves itself.
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FS00 (G/L Account Master Data) to check the G/L accounts or SCC4 to check client settings.
  SAP Help Portal: The SAP Help Portal provides documentation on data migration and conversion processes, which may offer additional insights into resolving this error.
  SAP Community: Engaging with the SAP Community can provide additional support and insights from other users who may have encountered similar issues.
  
  If the problem continues after trying the above solutions, it may be beneficial to engage SAP support for further assistance.