How To Fix CNV_10500040 - General Ledger Accounting (new) is not active; no further action required

CNV_10500040 - Overview

• Message type: E = Error

• Message class: CNV_10500 - Messages of Special Ledger Package

• Message number: 040

• Message text: General Ledger Accounting (new) is not active; no further action required

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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CNV_10500040 - Details

• The SAP error message CNV_10500040 indicates that the General Ledger Accounting (new) functionality is not active in your SAP system. This message typically arises during the migration or conversion process, particularly when using the SAP S/4HANA Migration Cockpit or during the implementation of new functionalities.
  
  Cause:
  The error occurs because the system is trying to access or utilize features related to the new General Ledger Accounting, which has not been activated in your SAP environment. This can happen if:
  
  The system is still using the classic General Ledger (G/L) accounting.
  The necessary configuration or activation steps for the new G/L have not been completed.
  
  
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Check System Configuration:
  
  Verify if the new General Ledger Accounting is indeed intended to be used in your system. If you are migrating to S/4HANA, the new G/L should be activated.
  
  
  
  Activate New G/L:
  
  If you want to use the new General Ledger, you need