How To Fix CNV_20200_CHECK057 - Flag "Clearing Specific to Ledger Groups" must be harmonized (in & cases)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 057

• Message text: Flag "Clearing Specific to Ledger Groups" must be harmonized (in & cases)

What causes this issue?

The flag "Clearing Specific to Ledger Groups" (field SKB1-XLGCLR) must
be harmonized.
Number of differences regarding this field: &V1&

System Response

Warning, with action required

How to fix this error?

For more information about how to handle the differences, see the
roadmap. An accelerator describes how to harmonize the different flags.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK057 - Flag "Clearing Specific to Ledger Groups" must be harmonized (in & cases) ?

  The SAP error message CNV_20200_CHECK057 indicates that there is an inconsistency in the configuration of the "Clearing Specific to Ledger Groups" setting across different ledger groups in your SAP system. This error typically arises during data migration or system conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools.
  Cause:
  The error occurs when the "Clearing Specific to Ledger Groups" setting is not harmonized across the various ledger groups in your system. This setting determines whether clearing is specific to a particular ledger group or if it can be shared across multiple ledger groups. If different ledger groups have different settings, it can lead to inconsistencies in financial reporting and data integrity.
  Solution:
  To resolve this error, you need to harmonize the "Clearing Specific to Ledger Groups" setting across all relevant ledger groups. Here are the steps to do this:
  
  
  Identify Ledger Groups: Determine which ledger groups are involved in the error message. The error message will typically indicate how many cases are affected.
  
  
  Check Current Settings: Use transaction code OB22 (or navigate through the SAP menu) to check the current configuration of the "Clearing Specific to Ledger Groups" for each ledger group.
  
  
  Harmonize Settings:
  
  Decide on a uniform setting for all ledger groups. You may choose to either enable or disable the "Clearing Specific to Ledger Groups" option based on your business requirements.
  Update the settings for each ledger group to ensure they are consistent. This may involve changing the configuration in the system.
  
  
  
  Test Changes: After making the changes, perform a test to ensure that the error no longer appears and that the system behaves as expected.
  
  
  Re-run Migration/Conversion: If this error occurred during a migration or conversion process, re-run the process to check if the issue has been resolved.
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed information on ledger groups and clearing settings.
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or updates related to this error.
  Consulting SAP Support: If you are unable to resolve the issue, consider reaching out to SAP Support for assistance.
  
  By following these steps, you should be able to resolve the CNV_20200_CHECK057 error and ensure that your ledger group settings are harmonized.