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


SAP Error Message - Details

  • 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

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    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.

    Unfortunately, there isn't any extra information in this error notice.



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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CNV_20200_CHECK107 - New General Ledger Accounting (new G/L) is active ?

    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:

    1. 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.

    2. 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 and guidelines for migrating to S/4HANA with New G/L.

    3. Review Migration Objects: Check the migration objects you are trying to migrate. Some objects may not be supported or may require specific handling when New G/L is active.

    4. Consult SAP Notes: Look for relevant SAP Notes that address this specific error. SAP frequently updates its knowledge base with solutions and workarounds for common issues.

    5. Testing: If possible, perform a test migration in a development or sandbox environment to identify and resolve issues before executing in the production environment.

    6. Seek Expert Help: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who has experience with New G/L migrations.

    Related Information:

    • New General Ledger Accounting: This is an enhanced version of the classic G/L that allows for more flexible reporting and better integration with other SAP modules.
    • Migration Cockpit: A tool provided by SAP for migrating data to S/4HANA, which includes templates and predefined migration objects.
    • SAP Notes and Documentation: Always refer to the latest SAP documentation and notes for updates on migration processes and error handling.

    By following these steps, you should be able to address the CNV_20200_CHECK107 error and successfully proceed with your migration or conversion process.

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