How To Fix CNV_20200_CHECK107 - New General Ledger Accounting (new G/L) is active

CNV_20200_CHECK107 - Overview

• Message type: E = Error

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

• Message number: 107

• Message text: New General Ledger Accounting (new G/L) is active

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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CNV_20200_CHECK107 - Details

• The SAP error message CNV_20200_CHECK107 indicates that the New General Ledger Accounting (New G/L) is 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 data migration tools.
  
  Cause:
  The error occurs because the system is configured to use the New G/L, which has different data structures and functionalities compared to the classic General Ledger. The migration process may be trying to perform operations that are not compatible with the New G/L setup.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration: Ensure that your migration or conversion process is compatible with the New G/L. Review the migration settings and ensure that they are aligned with the New G/L requirements.
  
  
  Use Appropriate Migration Tools: If you are using a migration tool, make sure you are using the correct version that supports New G/L. SAP provides specific tools