How To Fix CNV_20100325 - New general ledger is active

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_20100 - Messageclass for chart of account conversion

• Message number: 325

• Message text: New general ledger is active

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_20100325 - New general ledger is active ?

  The SAP error message CNV_20100325 indicates that the new general ledger (G/L) accounting is active in your SAP system. This error typically arises during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or other data migration tools that are not compatible with the new G/L accounting.
  Cause:
  The error occurs because the migration or conversion process is attempting to execute operations that are not supported when the new G/L is active. The new G/L accounting introduces features such as document splitting, parallel accounting, and segment reporting, which may not be compatible with certain legacy processes or data structures.
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check Migration Settings: Ensure that the migration settings are correctly configured for the new G/L. Review the migration cockpit settings and ensure that they align with the requirements of the new G/L.
  
  
  Use Appropriate Migration Tools: If you are using legacy migration tools or methods, switch to the appropriate tools designed for the new G/L. SAP provides specific migration tools and guides for transitioning to the new G/L.
  
  
  Review Data Structures: Ensure that the data structures being migrated are compatible with the new G/L. This may involve adjusting the data format or structure to meet the requirements of the new G/L.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or patches related to this error. SAP frequently updates its knowledge base with solutions for common issues.
  
  
  Testing: Conduct thorough testing in a development or sandbox environment before executing the migration in the production environment. This will help identify any potential issues and allow for adjustments.
  
  
  Seek Expert Assistance: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who has experience with the new G/L and data migration processes.
  
  
  Related Information:
  
  New G/L Features: Familiarize yourself with the features and functionalities of the new G/L, including document splitting, parallel ledgers, and segment reporting.
  Migration Guides: Refer to SAP's official migration guides and documentation for detailed instructions on migrating to the new G/L.
  SAP Community: Engage with the SAP Community forums to seek advice from other users who may have encountered similar issues.
  
  By following these steps, you should be able to address the CNV_20100325 error and successfully proceed with your migration or conversion process.