How To Fix CNV_20000157 - Company code and ledger relevant for conversion:

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_20000 - Messages for fiscal year change

• Message number: 157

• Message text: Company code and ledger relevant for conversion:

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20000157 - Company code and ledger relevant for conversion: ?

  The SAP error message CNV_20000157 typically occurs during the data migration or conversion process, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error indicates that there is an issue with the configuration of the company code and ledger relevant for the conversion process.
  Cause:
  
  Inconsistent Configuration: The company code and ledger settings in the source system may not be consistent with the target system's requirements. This can happen if the company code is not properly assigned to the ledger or if there are discrepancies in the configuration.
  Missing Assignments: The company code may not be assigned to the appropriate ledger in the target system, or the ledger may not be set up correctly to accept the data from the source system.
  Data Integrity Issues: There may be issues with the data being migrated, such as missing or incorrect entries that prevent the conversion from proceeding.
  
  Solution:
  
  Check Configuration: Verify the configuration of the company code and ledger in both the source and target systems. Ensure that the company code is correctly assigned to the ledger and that all necessary settings are in place.
  Review Migration Settings: Go through the migration settings in the SAP S/4HANA Migration Cockpit or the relevant tool you are using. Ensure that the mappings and assignments are correct.
  Data Validation: Perform a thorough validation of the data being migrated. Check for any inconsistencies or missing entries that could lead to this error.
  Adjust Customizing Settings: If necessary, adjust the customizing settings in the target system to ensure that the company code and ledger are compatible with the incoming data.
  Consult Documentation: Refer to SAP documentation or notes related to the specific migration process you are using. There may be specific guidelines or prerequisites that need to be followed.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving it.
  Migration Cockpit Documentation: Review the official SAP documentation for the Migration Cockpit, which may provide insights into common issues and their resolutions.
  Community Forums: Consider reaching out to SAP community forums or support channels where other users may have encountered and resolved similar issues.
  
  If the problem persists after following these steps, it may be beneficial to engage with SAP support for more tailored assistance.