How To Fix CNV_20000202 - General Ledger Accounting (new) not active, no action required

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_20000 - Messages for fiscal year change

• Message number: 202

• Message text: General Ledger Accounting (new) not active, no action required

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20000202 - General Ledger Accounting (new) not active, no action required ?

  The SAP error message CNV_20000202 indicates that the General Ledger Accounting (new) is not 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 similar tools.
  Cause:
  The error occurs because the system expects the new General Ledger Accounting (G/L) functionality to be active, but it is not. This can happen if:
  
  The system is still using the classic General Ledger (G/L) accounting.
  The necessary configuration for the new G/L has not been completed.
  The migration process is being executed in a system that has not been fully transitioned to the new G/L.
  
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Check G/L Configuration:
  
  Ensure that the new General Ledger is activated in your system. You can do this by navigating to the configuration settings in the SAP system.
  Use transaction code OBY6 to check if the new G/L is activated.
  
  
  
  Activate New G/L:
  
  If the new G/L is not activated, you will need to activate it. This typically involves:
  
  Running the transaction SCPR20 to activate the new G/L.
  Following the necessary steps to configure the new G/L settings.
  
  
  
  
  
  Review Migration Settings:
  
  If you are using a migration tool, ensure that the settings are correctly configured to use the new G/L.
  Check the migration cockpit settings to ensure that it is set up for the new G/L.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or notes related to the migration process and the new G/L to ensure that all prerequisites are met.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test run of the migration process to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or updates related to this error message.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on configuring and using the new General Ledger.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further assistance.