How To Fix CNV_20000289 - Totals table &1 used for ledger &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_20000 - Messages for fiscal year change

• Message number: 289

• Message text: Totals table &1 used for ledger &2

What causes this issue?

Every ledger in new g/l is assigned to one totals table.In this activity
it is checked whether totals table assigned to ledger is different from
FAGLFLEXT or not.

System Response

Table &V1& is assigned to ledger &V2&

How to fix this error?

Create an incident using component CA-LT-CNV.
Support team will check and maintain required settings for the
conversion of fields of table &V1&.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20000289 - Totals table &1 used for ledger &2 ?

  The SAP error message CNV_20000289 typically occurs during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error indicates that a totals table (often related to financial data) is being used in a way that is not compatible with the ledger specified.
  Cause:
  The error message CNV_20000289 is generally caused by one of the following issues:
  
  
  Inconsistent Data: The totals table specified is not aligned with the ledger being used. This can happen if the totals table contains data that does not correspond to the ledger in question.
  
  
  Configuration Issues: There may be configuration issues in the system where the ledger is not properly set up to use the specified totals table.
  
  
  Migration Process: During the migration process, if the system attempts to access or manipulate totals data that is not correctly mapped or is missing, this error can occur.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration: Verify the configuration of the ledgers and totals tables in your SAP system. Ensure that the totals table is correctly assigned to the ledger you are working with.
  
  
  Data Consistency: Ensure that the data in the totals table is consistent and corresponds to the ledger. You may need to run consistency checks or data validation processes.
  
  
  Review Migration Settings: If this error occurs during a migration process, review the migration settings and mappings to ensure that they are correctly defined. Make sure that the totals tables are included in the migration scope if necessary.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific migration or conversion process you are using. There may be specific instructions or prerequisites that need to be followed.
  
  
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. They can provide more detailed insights based on your specific system configuration and the context of the error.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Migration Cockpit: Familiarize yourself with the SAP S/4HANA Migration Cockpit and its functionalities, as it may provide tools for data validation and error resolution.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.