How To Fix CNV_10500101 - General Ledger Accouting (new) is active

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_10500 - Messages of Special Ledger Package

• Message number: 101

• Message text: General Ledger Accouting (new) is active

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_10500101 - General Ledger Accouting (new) is active ?

  The SAP error message CNV_10500101 indicates that the General Ledger Accounting (new) is active in your SAP system. This message typically arises during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or other data migration tools.
  Cause:
  The error occurs because the system is configured to use the new General Ledger Accounting (G/L) functionality, which may not be compatible with certain legacy data or processes that are being migrated or converted. This can happen if:
  
  The system is set up for the new G/L but the migration process is attempting to use old G/L functionalities.
  There are inconsistencies in the configuration or data that do not align with the new G/L requirements.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration: Ensure that your system is correctly configured for the new General Ledger Accounting. Review the settings in the Financial Accounting (FI) module to confirm that they align with the new G/L requirements.
  
  
  Review Migration Process: If you are using a migration tool, ensure that you are following the correct steps for migrating data to the new G/L. This may involve using specific migration templates or tools designed for the new G/L.
  
  
  Data Consistency: Verify that the data being migrated is consistent with the new G/L structure. This includes checking account mappings, document types, and other relevant configurations.
  
  
  Consult Documentation: Refer to the SAP documentation related to the migration process and the new G/L. This can provide insights into any prerequisites or specific steps that need to be followed.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  
  Testing: If possible, conduct tests in a development or sandbox environment to ensure that the migration process works as expected before applying it to the production system.
  
  
  Seek Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide guidance based on your specific system configuration and requirements.
  
  
  Related Information:
  
  SAP S/4HANA Migration Cockpit: This tool is used for migrating data to SAP S/4HANA and has specific requirements and guidelines for working with the new G/L.
  New General Ledger Accounting: Familiarize yourself with the features and functionalities of the new G/L, including document splitting, parallel accounting, and segment reporting.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can share their solutions.
  
  By following these steps, you should be able to address the CNV_10500101 error and successfully proceed with your migration or conversion process.