How To Fix CNV_20000291 - Totals table assigned to Non-Leading ledgers &1 is equal to &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CNV_20000 - Messages for fiscal year change

  • Message number: 291

  • Message text: Totals table assigned to Non-Leading ledgers &1 is equal to &2

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CNV_20000291 - Totals table assigned to Non-Leading ledgers &1 is equal to &2 ?

    The SAP error message CNV_20000291 indicates an issue related to the assignment of totals tables to non-leading ledgers during a data migration or conversion process. This error typically arises in the context of the SAP S/4HANA migration or during the use of the SAP Conversion Tools.

    Cause:

    The error message CNV_20000291 occurs when the totals table assigned to a non-leading ledger has a value that is equal to the value of another ledger. This situation can arise due to:

    1. Data Consistency Issues: There may be inconsistencies in the financial data where the totals for different ledgers are not properly differentiated.
    2. Configuration Errors: Incorrect configuration of the ledgers in the system, leading to overlapping or duplicate assignments.
    3. Migration Process Errors: During the migration process, if the mapping of totals tables to ledgers is not done correctly, it can lead to this error.

    Solution:

    To resolve the CNV_20000291 error, you can take the following steps:

    1. Check Configuration: Review the configuration of your ledgers in the system. Ensure that each totals table is correctly assigned to the appropriate ledger and that there are no overlaps.

    2. Data Validation: Validate the data in the totals tables to ensure that the values are correctly populated and that there are no duplicates or inconsistencies.

    3. Adjust Mapping: If you are using a migration tool, check the mapping of totals tables to ledgers. Make necessary adjustments to ensure that each totals table is uniquely assigned to a non-leading ledger.

    4. Consult Documentation: Refer to the SAP documentation related to the migration process or the specific tool you are using. There may be specific guidelines or steps to follow to resolve this error.

    5. Run Migration Reports: Use any available migration reports or tools to identify and correct issues in the data before re-running the migration process.

    6. Seek Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide guidance based on your specific system configuration and migration scenario.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Migration Tools: Familiarize yourself with the SAP S/4HANA Migration Cockpit or other relevant tools that may assist in the migration process.
    • Training and Documentation: Ensure that your team is trained on the migration process and understands the implications of ledger assignments and totals tables.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant