How To Fix CNV_20200_CHECK106 - New General Ledger Accounting (new G/L) is not active

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 106

• Message text: New General Ledger Accounting (new G/L) is not active

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK106 - New General Ledger Accounting (new G/L) is not active ?

  The SAP error message CNV_20200_CHECK106 indicates that the New General Ledger Accounting (New G/L) is not active in your SAP system. This error typically arises during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or other tools that require the New G/L to be enabled.
  Cause:
  The primary cause of this error is that the New General Ledger Accounting functionality has not been activated in your SAP system. The New G/L is a more advanced version of the traditional General Ledger and provides enhanced features such as parallel accounting, segment reporting, and improved financial reporting capabilities.
  Solution:
  To resolve this error, you need to activate the New General Ledger Accounting in your SAP system. Here are the steps to do so:
  
  
  Check Current Configuration:
  
  Use transaction code OBY6 to check if the New G/L is already activated. If it is not, you will need to proceed with the activation.
  
  
  
  Activate New G/L:
  
  Use transaction code SCPR20 to access the "Switch Framework" and activate the New G/L.
  Alternatively, you can use transaction code OBY1 to create a new company code with New G/L activated.
  
  
  
  Post-Activation Steps:
  
  After activation, ensure that all necessary configurations are completed, such as defining ledgers, fiscal years, and other related settings.
  You may also need to run the necessary migration programs to transfer data from the classic G/L to the New G/L.
  
  
  
  Testing:
  
  After activation, perform thorough testing to ensure that the New G/L is functioning correctly and that all financial transactions are being recorded as expected.
  
  
  
  Related Information:
  
  Documentation: Refer to the official SAP documentation for detailed steps on activating the New G/L and the implications of doing so.
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or address specific issues related to the activation of the New G/L.
  Consulting: If you are unsure about the activation process or its implications, consider consulting with an SAP expert or your SAP support team.
  
  By following these steps, you should be able to resolve the CNV_20200_CHECK106 error and successfully activate the New General Ledger Accounting in your SAP system.