How To Fix CNV_20200_CHECK115 - Non-leading ledgers are not assigned to the involved company codes

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 115

• Message text: Non-leading ledgers are not assigned to the involved company codes

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK115 - Non-leading ledgers are not assigned to the involved company codes ?

  The SAP error message CNV_20200_CHECK115 indicates that there is an issue with the assignment of non-leading ledgers to the involved company codes during a data migration or conversion process. This error typically arises in the context of SAP S/4HANA migrations or when using the SAP Conversion Tool.
  Cause:
  The error occurs when the non-leading ledgers (also known as parallel ledgers) that are supposed to be used in the financial accounting process are not properly assigned to the company codes involved in the transaction or migration. This can happen due to:
  
  Configuration Issues: The non-leading ledgers may not have been configured correctly in the system.
  Missing Assignments: The specific company codes may not have the necessary non-leading ledgers assigned to them in the configuration settings.
  Data Migration Errors: During data migration, if the mapping of ledgers to company codes is not done correctly, this error can occur.
  
  Solution:
  To resolve the error CNV_20200_CHECK115, you can follow these steps:
  
  
  Check Ledger Configuration:
  
  Go to the SAP transaction code OB22 (or use the appropriate configuration path) to check the configuration of ledgers.
  Ensure that the non-leading ledgers are defined and configured correctly.
  
  
  
  Assign Non-Leading Ledgers to Company Codes:
  
  Use transaction code OBY6 to assign the non-leading ledgers to the relevant company codes.
  Make sure that all company codes involved in the process have the necessary non-leading ledgers assigned.
  
  
  
  Review Migration Settings:
  
  If you are using a migration tool, review the settings and mappings to ensure that the ledgers are correctly assigned to the company codes in the migration process.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, perform a test run to ensure that the error does not occur again.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific migration or conversion process you are undertaking for additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for ledger configuration) and OBY6 (for company code assignments).
  SAP Notes: Check for any SAP Notes related to the error message or the migration process you are using, as they may provide additional insights or solutions.
  SAP Community: Engage with the SAP Community forums for discussions and solutions shared by other users who may have encountered similar issues.
  
  By following these steps, you should be able to resolve the error and ensure that the non-leading ledgers are correctly assigned to the involved company codes.