How To Fix CNV_20110025 - No G/L accounts are assigned to company code &1.

CNV_20110025 - Overview

• Message type: E = Error

• Message class: CNV_20110 - Pre-analysis for chart of accounts conversion

• Message number: 025

• Message text: No G/L accounts are assigned to company code &1.

Self-Explanatory Message

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CNV_20110025 - Details

• The SAP error message CNV_20110025: No G/L accounts are assigned to company code &1 typically occurs during data migration or when trying to execute certain financial transactions in a company code that does not have any General Ledger (G/L) accounts assigned to it. This can happen in various scenarios, such as during the initial setup of a new company code or when performing data uploads.
  
  Cause:
  
  Missing G/L Accounts: The primary cause of this error is that the specified company code does not have any G/L accounts assigned to it in the system.
  
  Configuration Issues: The company code may not be properly configured in the Financial Accounting (FI) module.
  Data Migration Issues: If you are migrating data from another system, it is possible that the mapping of G/L accounts to the company code was not done correctly.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check G/L Account Assignment:
  
  Go to the transaction code OBY6 (or