How To Fix CNV_10500110 - SUMUP flag was set for all found new G/L totals tables

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_10500 - Messages of Special Ledger Package

• Message number: 110

• Message text: SUMUP flag was set for all found new G/L totals tables

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_10500110 - SUMUP flag was set for all found new G/L totals tables ?

  The SAP error message CNV_10500110 indicates that the SUMUP flag has been set for all found new General Ledger (G/L) totals tables during a data migration or conversion process. This error typically arises in the context of SAP S/4HANA migrations or when using the SAP Conversion Tools.
  Cause:
  The error is generally caused by the following factors:
  
  Data Migration Issues: The migration process may have encountered inconsistencies or issues with the new G/L totals tables.
  Configuration Problems: There may be incorrect settings or configurations in the migration tools or in the source system.
  Incompatibility: The source data may not be compatible with the target system's requirements, leading to the SUMUP flag being set incorrectly.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  Check Migration Settings: Review the settings in the migration tool to ensure that they are correctly configured for the new G/L totals tables.
  Data Consistency Check: Perform a consistency check on the data in the source system to identify any discrepancies that may be causing the issue.
  Review Logs: Check the logs generated during the migration process for any additional error messages or warnings that could provide more context about the issue.
  Adjust SUMUP Flag: If necessary, you may need to manually adjust the SUMUP flag settings for the affected tables. This may involve using transaction codes or tools specific to your SAP version.
  Consult Documentation: Refer to the official SAP documentation or notes related to the migration process for any specific instructions or troubleshooting steps.
  Engage SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. They can provide guidance based on the specific details of your system and migration scenario.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that address this specific error message or provide guidance on handling G/L totals tables during migration.
  Migration Tools: Familiarize yourself with the SAP S/4HANA Migration Cockpit and other related tools that may be involved in the migration process.
  Training and Documentation: Ensure that your team is trained on the migration process and has access to the necessary documentation to handle potential issues effectively.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.