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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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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:
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 and guidelines for migrating to S/4HANA with New G/L.
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.
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.
Testing: If possible, perform a test migration in a development or sandbox environment to identify and resolve issues before executing in the production environment.
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:
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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