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