How To Fix CNV_20200_CHECK103 - Company code &1 uses FI-SL Ledger &2 with activity &3: Posting Indic. &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 103

• Message text: Company code &1 uses FI-SL Ledger &2 with activity &3: Posting Indic. &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK103 - Company code &1 uses FI-SL Ledger &2 with activity &3: Posting Indic. &4 ?

  The SAP error message CNV_20200_CHECK103 typically relates to issues encountered during the migration or conversion process, particularly when dealing with Financial Accounting (FI) and Special Ledger (FI-SL) configurations. This error indicates that there is a mismatch or inconsistency in the configuration of the company code, ledger, and posting indicators.
  Cause:
  
  Configuration Mismatch: The company code specified (&1) is using a specific FI-SL ledger (&2) with a certain activity (&3) that has a posting indicator (&4) that does not align with the expected configuration.
  Inconsistent Posting Indicators: The posting indicator may not be correctly set up for the ledger or may not be compatible with the activities being performed.
  Data Migration Issues: If this error occurs during a data migration process, it may indicate that the data being migrated does not conform to the existing configuration in the target system.
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for the company code, FI-SL ledger, and posting indicators. Ensure that they are correctly set up and aligned with each other.
  
  Go to the configuration settings in SAP and verify the settings for the company code and the associated ledgers.
  Check the posting indicators for the specific activities and ensure they are valid for the ledger in question.
  
  
  
  Adjust Posting Indicators: If the posting indicator is incorrect, you may need to adjust it to match the expected values for the ledger and activity.
  
  You can do this in the configuration settings under Financial Accounting (FI) > General Ledger Accounting > Master Data > G/L Accounts > Prepare G/L Account Creation.
  
  
  
  Data Validation: If this error arises during a migration process, validate the data being migrated to ensure it adheres to the configuration of the target system.
  
  Use tools like the SAP Migration Cockpit or LSMW (Legacy System Migration Workbench) to check for inconsistencies in the data.
  
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  Seek Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and requirements.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (to configure company codes) or OBA7 (to configure ledgers) to access the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Testing: After making changes, conduct thorough testing to ensure that the error is resolved and that the system behaves as expected.
  
  By following these steps, you should be able to identify the root cause of the CNV_20200_CHECK103 error and implement the necessary solutions to resolve it.