How To Fix CNV_20200_CHECK013 - Material ledger is inactive


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CNV_20200_CHECK - Messages for check functions (company code merge)

  • Message number: 013

  • Message text: Material ledger is inactive

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CNV_20200_CHECK013 - Material ledger is inactive ?

    The SAP error message CNV_20200_CHECK013 indicates that the Material Ledger is inactive for the company code or plant you are working with. This error typically arises during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools.

    Cause:

    The primary cause of this error is that the Material Ledger functionality has not been activated for the relevant company code or plant. The Material Ledger is a component in SAP that allows for the management of inventory valuation and provides functionalities for actual costing.

    Solution:

    To resolve this error, you need to activate the Material Ledger for the affected company code or plant. Here are the steps to do this:

    1. Access the Configuration:

      • Go to the SAP Easy Access screen.
      • Navigate to SPRO (SAP Project Reference Object) > SAP Reference IMG.
    2. Activate Material Ledger:

      • Follow the path: Financial Accounting (New) > Financial Accounting Global Settings (New) > Material Ledger > Activate Material Ledger.
      • Here, you can activate the Material Ledger for the relevant company code.
    3. Check Settings:

      • Ensure that the settings for the Material Ledger are correctly configured, including the currency settings and valuation methods.
    4. Post-Activation Steps:

      • After activation, you may need to perform additional configuration steps, such as defining the valuation area and setting up the necessary parameters for the Material Ledger.
    5. Testing:

      • Once activated, test the functionality to ensure that the Material Ledger is working as expected and that the error no longer occurs.

    Related Information:

    • Material Ledger Activation: Activating the Material Ledger is a critical step in ensuring accurate inventory valuation and actual costing. It is advisable to consult with your finance team or SAP consultant to ensure that the activation aligns with your business processes.
    • Documentation: Refer to SAP Help documentation for detailed steps and considerations when activating the Material Ledger.
    • Migration Cockpit: If you are using the Migration Cockpit, ensure that all prerequisites for the migration process are met, including the activation of necessary components like the Material Ledger.

    If you continue to experience issues after following these steps, consider reaching out to SAP support or consulting with an SAP expert for further assistance.

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