How To Fix CNV_20000227 - Company Code &1 - non-leading ledger &2

CNV_20000227 - Overview

• Message type: E = Error

• Message class: CNV_20000 - Messages for fiscal year change

• Message number: 227

• Message text: Company Code &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 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_20000227 - Details

• The SAP error message CNV_20000227 typically occurs during the data migration process, particularly when using the SAP S/4HANA Migration Cockpit or other data migration tools. This error indicates that there is an issue with the configuration of the non-leading ledger for a specific company code.
  
  Cause:
  The error message CNV_20000227 is triggered when:
  
  The specified company code (&1) does not have the non-leading ledger (&2) properly configured in the system.
  The non-leading ledger is either not assigned to the company code or is not activated.
  There may be inconsistencies in the configuration of the ledgers in the Financial Accounting (FI) module.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Ledger Configuration:
  
  Go to the SAP transaction code OB22 (or use the path: SPRO > Financial Accounting > General Ledger > Master Data > G/L Account > Prepare G/L Account Creation > Define Non-Leading Ledgers).
  Verify that the non-leading ledger (&2) is correctly defined and assigned to the