How To Fix CNV_20200_CHECK117 - Differences in the ledger assignments of the participating company codes

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 117

• Message text: Differences in the ledger assignments of the participating company codes

What causes this issue?

There are differences in the ledger assignments of the participating
company codes.

System Response

Error

How to fix this error?

You cannot run the transformation solution Company Code Merge because
certain prerequisites have not been met. We recommend that you contact
SAP for support by creating a ticket using component CA-LT-CNV.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK117 - Differences in the ledger assignments of the participating company codes ?

  The SAP error message CNV_20200_CHECK117 indicates that there are differences in the ledger assignments of the participating company codes during a data migration or conversion process, typically related to the SAP S/4HANA migration or similar projects. This error is part of the SAP Conversion and Migration tools, specifically in the context of the SAP S/4HANA Migration Cockpit or the SAP Landscape Transformation (SLT) tool.
  Cause:
  The error occurs when the system detects inconsistencies in the ledger assignments between different company codes that are being processed. This can happen due to:
  
  Different Ledger Configurations: The participating company codes may have different ledgers assigned, which can lead to discrepancies in financial reporting and data consistency.
  Missing or Incorrect Configuration: One or more company codes may not have the same ledgers configured, or there may be missing entries in the configuration tables.
  Data Migration Issues: During the migration process, if the ledgers are not aligned or if there are changes in the ledger structure, this error can arise.
  
  Solution:
  To resolve the CNV_20200_CHECK117 error, you can follow these steps:
  
  
  Check Ledger Assignments:
  
  Go to the configuration settings in SAP and check the ledger assignments for each participating company code.
  Ensure that all company codes involved in the migration have the same ledgers assigned.
  
  
  
  Align Ledger Configurations:
  
  If discrepancies are found, align the ledger configurations across the company codes. This may involve adding or modifying ledger assignments in the configuration.
  
  
  
  Review Migration Settings:
  
  Review the settings in the migration cockpit or the relevant migration tool to ensure that the correct company codes and ledgers are selected for the migration.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation related to the specific migration tool you are using (e.g., SAP S/4HANA Migration Cockpit) for detailed instructions on how to configure ledgers and resolve related issues.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test migration to ensure that the error is resolved and that the data is consistent across the company codes.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide guidance based on your specific system configuration and requirements.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OB22 (for ledger assignment) to check and modify ledger settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on ledger assignments during migration.
  Migration Cockpit: Familiarize yourself with the SAP S/4HANA Migration Cockpit and its functionalities, as it provides tools and templates for data migration.
  
  By following these steps, you should be able to identify and resolve the discrepancies causing the CNV_20200_CHECK117 error.