How To Fix CNV_20000225 - &1 - non-leading ledger &2

CNV_20000225 - Overview

• Message type: E = Error

• Message class: CNV_20000 - Messages for fiscal year change

• Message number: 225

• Message text: &1 - non-leading ledger &2

What causes this issue?

For company code &V1& only non-leading ledger &V2& is associated with
the selected fiscal year variant ( which means that leading ledger for
this company code is not associated with the selected fiscal year
variant ).
As a result only data related to non-leading ledger &V2& of company code
&V1& will be considered and converted.

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.

CNV_20000225 - Details

• The SAP error message CNV_20000225 typically relates to issues encountered during the data migration process, particularly when dealing with non-leading ledgers in the context of financial data. This error can occur during the conversion or migration of financial data from one system to another, especially when the system is trying to process data that is not aligned with the expected configuration of ledgers.
  
  Cause:
  
  Non-Leading Ledger Configuration: The error indicates that there is an issue with the non-leading ledger configuration in the system. This could be due to missing or incorrect settings for the non-leading ledger specified in the migration process.
  Data Inconsistency: There may be inconsistencies in the data being migrated, such as missing entries or incorrect mappings between the leading and non-leading ledgers.
  Customizing Settings: The customizing settings for the ledgers may not be properly configured, leading to issues when the system attempts to process data related to non-leading ledgers.
  
  
  Solution:
  
  Check Ledger Configuration: