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Message type: E = Error
Message class: CNV_10500 - Messages of Special Ledger Package
Message number: 026
Message text: No general ledger package (99xxx) could be identified
The purpose of this activity is to generate the SL DUMMY programs.
However, the system could not find an Sl packet (99xxx) for the active
package in the table CNVPACK.
The transaction terminates. No programs are generated.
Navigate to the activity <ZK>Determine SL Objects</> and find out which
package number was assigned. The field DELTAPACKID in the table CNVPACK
must contain the active package number in the entry for this package.
Error message extract from SAP system. Copyright SAP SE.
CNV_10500026
- No general ledger package (99xxx) could be identified ?The SAP error message CNV_10500026 indicates that the system could not identify a general ledger package with the specified number (in this case, a number starting with "99xxx"). This error typically arises during data migration or conversion processes, particularly when using SAP's Conversion Tools or during the implementation of SAP S/4HANA.
Cause:
- Missing Configuration: The specified general ledger package may not be configured in the system. This could happen if the package was not created or if it was deleted.
- Incorrect Package Number: The package number provided may be incorrect or does not exist in the system.
- Authorization Issues: The user may not have the necessary authorizations to access the specified general ledger package.
- Data Migration Issues: If you are migrating data from a legacy system, the mapping of the general ledger accounts may not have been set up correctly.
Solution:
Check Configuration:
- Go to the transaction code OBY6 (for G/L account settings) and verify if the general ledger package with the specified number exists.
- If it does not exist, you may need to create it or adjust your migration settings to point to the correct package.
Verify Package Number:
- Double-check the package number you are using. Ensure that it is correctly formatted and corresponds to an existing package in your system.
Review Authorizations:
- Ensure that the user executing the transaction has the necessary authorizations to access the general ledger package. You may need to consult with your security team to verify this.
Data Migration Mapping:
- If you are migrating data, review the mapping of your legacy system's accounts to the new general ledger accounts in SAP. Ensure that all necessary mappings are in place and correctly configured.
Consult Documentation:
- Refer to 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.
SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. They may provide additional insights or patches if this is a known issue.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution.
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