How To Fix CNV_20200_CHECK102 - Company code &1 uses FI-SL Ledger &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 102

• Message text: Company code &1 uses FI-SL Ledger &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK102 - Company code &1 uses FI-SL Ledger &2 ?

  The SAP error message CNV_20200_CHECK102 indicates that there is an issue related to the configuration of the Financial Accounting (FI) module, specifically concerning the use of Special Purpose Ledger (FI-SL) in relation to a company code. This error typically arises during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools.
  Cause:
  The error message CNV_20200_CHECK102 is triggered when:
  
  The specified company code (&1) is configured to use a specific FI-SL ledger (&2), but there may be inconsistencies or misconfigurations in the settings.
  The ledger might not be properly assigned to the company code, or there could be issues with the ledger's configuration itself.
  The migration process is trying to access or utilize a ledger that is not correctly set up for the specified company code.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or use the appropriate navigation path) to check the configuration of the company code.
  Ensure that the company code is correctly assigned to the FI-SL ledger in question.
  
  
  
  Verify Ledger Configuration:
  
  Use transaction code OB22 to check the configuration of the FI-SL ledger.
  Ensure that the ledger is active and properly configured for the intended use.
  
  
  
  Review Migration Settings:
  
  If you are using a migration tool, review the settings and mappings to ensure that the company code and ledger are correctly specified.
  Make sure that the data being migrated corresponds to the correct company code and ledger.
  
  
  
  Check for Dependencies:
  
  Ensure that there are no dependencies or prerequisites that need to be fulfilled before the migration can proceed.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific migration process you are using. There may be additional steps or considerations outlined there.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configurations, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OBY6: Configuration of Company Code
  OB22: Configuration of Special Purpose Ledger
  
  
  SAP Notes and Documentation:
  
  Check SAP Notes for any known issues or patches related to the error message.
  
  
  Migration Cockpit:
  
  If using the SAP S/4HANA Migration Cockpit, refer to the specific guides and documentation for troubleshooting migration-related issues.
  
  
  
  By following these steps, you should be able to identify and resolve the cause of the CNV_20200_CHECK102 error message in your SAP system.