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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20110025 - No G/L accounts are assigned to company code &1. ?

  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 navigate through the menu: Financial Accounting > General Ledger > Master Data > G/L Accounts > G/L Account Creation).
  Verify if G/L accounts are assigned to the company code in question. If not, you will need to create or assign G/L accounts.
  
  
  
  Create G/L Accounts:
  
  If there are no G/L accounts, you can create them using transaction code FS00.
  Ensure that you select the correct company code and fill in all required fields.
  
  
  
  Review Company Code Configuration:
  
  Check the configuration of the company code using transaction code OBY6 to ensure that it is set up correctly.
  Make sure that the company code is active and properly configured for financial transactions.
  
  
  
  Data Migration:
  
  If this error occurs during data migration, review the mapping of G/L accounts to ensure that they are correctly assigned to the company code in the migration tool or process you are using.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on setting up G/L accounts and company codes.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OBY6: Configuration for company code settings.
  FS00: Create or change G/L accounts.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  User Roles: Ensure that you have the necessary authorizations to create or modify G/L accounts and company code settings.
  
  By following these steps, you should be able to resolve the error CNV_20110025 and ensure that your company code has the necessary G/L accounts assigned for financial transactions.