How To Fix CNV_10500112 - Entries for FAGLFLEXD tables were adapted

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_10500 - Messages of Special Ledger Package

• Message number: 112

• Message text: Entries for FAGLFLEXD tables were adapted

What causes this issue?

The table FAGLFLEXD (as well as customer-specific definitions) must be
converted in the same way as the EURO table EWUFI_BAL.

System Response

The NOTUSE indicator for these tables is set or deleted depending on
how the table EWUFI_BAL is handled.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_10500112 - Entries for FAGLFLEXD tables were adapted ?

  The SAP error message CNV_10500112 indicates that there are entries in the FAGLFLEXD tables that have been adapted or modified during a data migration or conversion process. This message is typically associated with the SAP S/4HANA migration or conversion process, particularly when transitioning from classic General Ledger (G/L) accounting to the new G/L accounting structure.
  Cause:
  The error usually arises due to one of the following reasons:
  
  Data Migration Issues: During the migration process, the system attempts to adapt or convert data from the old G/L structure to the new one, and it encounters entries in the FAGLFLEXD tables that do not conform to the expected format or structure.
  Inconsistent Data: There may be inconsistencies in the data that prevent successful adaptation, such as missing or incorrect entries.
  Configuration Issues: The configuration settings for the new G/L accounting may not be properly aligned with the existing data, leading to adaptation failures.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Migration Logs: Review the migration logs for detailed information about the specific entries that caused the error. This can provide insights into what needs to be corrected.
  
  
  Data Validation: Validate the data in the FAGLFLEXD tables to ensure that all entries are consistent and conform to the expected structure. Look for any missing or incorrect entries that may need to be corrected.
  
  
  Adjust Configuration: Ensure that the configuration settings for the new G/L accounting are correctly set up. This may involve checking the settings in the Financial Accounting (FI) module and ensuring that they align with the data being migrated.
  
  
  Use SAP Tools: Utilize SAP tools such as the SAP S/4HANA Migration Cockpit or the SAP Data Migration Foundation to assist with the migration process. These tools can help identify and resolve issues related to data adaptation.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and notes that provide solutions for known issues.
  
  
  Engage SAP Support: If the issue persists after attempting the above solutions, consider reaching out to SAP Support for further assistance. They can provide expert guidance and troubleshooting specific to your system configuration.
  
  
  Related Information:
  
  FAGLFLEXD Table: This table is part of the new G/L accounting structure in SAP S/4HANA and contains line item data for the general ledger.
  Migration Process: The migration from classic G/L to new G/L involves several steps, including data extraction, transformation, and loading (ETL) processes.
  SAP S/4HANA: Understanding the differences between classic G/L and new G/L accounting is crucial for a successful migration.
  
  By following these steps and utilizing the available resources, you should be able to address the CNV_10500112 error effectively.