Do you have any question about this error?
Message type: E = Error
Message class: CNV_10510 - Message class for package 40300 (ANLKL)
Message number: 006
Message text: New General Ledger Accouting is active
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
CNV_10510006
- New General Ledger Accouting is active ?The SAP error message CNV_10510006 indicates that the New General Ledger Accounting (New G/L) 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, which has different data structures and functionalities compared to the classic General Ledger. If the migration or conversion process is not compatible with the New G/L, this error will be triggered.
Solution:
To resolve this error, you can consider the following steps:
Check Configuration: Ensure that your migration or conversion process is compatible with the New G/L. Review the configuration settings in your SAP system to confirm that they align with the requirements for New G/L.
Use Appropriate Migration Tools: If you are using a migration tool, ensure that you are using the correct version that supports New G/L. SAP provides specific tools and guidelines for migrating to S/4HANA that are compatible with New G/L.
Review Migration Objects: Check the migration objects you are trying to use. Some objects may not be supported or may require specific handling when New G/L is active.
Consult Documentation: Refer to the official SAP documentation for the migration process you are undertaking. SAP provides detailed guides and notes that can help you understand how to handle New G/L during migration.
SAP Notes: Search for relevant SAP Notes that may address this specific error. SAP Notes often provide fixes, workarounds, or additional information related to specific error messages.
Testing: If possible, conduct tests in a development or sandbox environment to ensure that the migration process works correctly with New G/L before applying it to the production environment.
Seek Expert Help: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who has experience with New G/L and data migration.
Related Information:
By following these steps and utilizing the resources available, you should be able to address the CNV_10510006 error effectively.
Get instant SAP help. Start your 7-day free trial now.
CNV_10510005
Foreign currency valuation is NOT in use, conversion fields stay inactive
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CNV_10510004
No entries found in table CNV_10510_PARTIF
What causes this issue? This table must have an entry . Only merges of company codes and charts of accounts are possible.System Response The system ...
CNV_10510007
No data found; assumption: foreign currency valuation is not in use
What causes this issue? The system did not find any data regarding foreign currency valuation. SAP therefore assume that foreign currency valuation i...
CNV_10510008
Error while excluding fields (NOT-USE flag) in table CNVFIELDS
What causes this issue? There is no active new G/L in the system. This means all entries concerning new G/L in table CNVFIELDS (source package 10510)...
Click on this link to search all SAP messages.