How To Fix CNV_10500103 - No new G/L summary tables found

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_10500 - Messages of Special Ledger Package

• Message number: 103

• Message text: No new G/L summary tables found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_10500103 - No new G/L summary tables found ?

  The SAP error message CNV_10500103: No new G/L summary tables found typically occurs during the migration or conversion process when the system is unable to locate the necessary summary tables for the new General Ledger (G/L) accounting. This can happen in scenarios such as data migration from an older version of SAP to a newer one or during the implementation of the new G/L functionality.
  Causes:
  
  Missing Configuration: The new G/L functionality may not be properly configured in the system.
  Data Migration Issues: During the data migration process, the summary tables may not have been created or populated correctly.
  Incorrect Settings: The settings in the Financial Accounting (FI) module may not align with the requirements for the new G/L.
  Version Compatibility: The system version may not support the new G/L features, or there may be compatibility issues with the existing data.
  
  Solutions:
  
  
  Check Configuration:
  
  Ensure that the new G/L is activated in the system. This can be done in the SAP Customizing Implementation Guide (IMG) under Financial Accounting (FI) > General Ledger Accounting > Migration > Activate New G/L.
  Verify that the necessary settings for the new G/L are correctly configured.
  
  
  
  Review Migration Steps:
  
  If you are performing a migration, review the migration steps to ensure that all necessary tables and data have been created and populated.
  Use transaction codes like OBY6 to check the settings for the new G/L.
  
  
  
  Check for Missing Tables:
  
  Use transaction SE11 to check if the summary tables (like ACDOCA, ACDOCP, etc.) exist in the database.
  If they are missing, you may need to run the relevant migration programs or reports to create them.
  
  
  
  Consult SAP Notes:
  
  Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  
  
  System Upgrade:
  
  If the system version is outdated, consider upgrading to a version that fully supports the new G/L functionality.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (New G/L Activation), SE11 (Data Dictionary), and SCC1 (Client Copy) for troubleshooting.
  Documentation: Review SAP documentation on the new G/L and migration processes to ensure compliance with best practices.
  Community Forums: Engage with SAP community forums or user groups for shared experiences and solutions 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.