How To Fix CNV_20200_CHECK118 - Non-leading ledger Customizing is the same for all participating CoCodes

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 118

• Message text: Non-leading ledger Customizing is the same for all participating CoCodes

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.

What else can you do?

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK118 - Non-leading ledger Customizing is the same for all participating CoCodes ?

  The SAP error message CNV_20200_CHECK118 indicates that there is an issue with the configuration of non-leading ledgers in the context of a migration or conversion process, typically related to the SAP S/4HANA conversion or similar projects. This error suggests that the customizing settings for non-leading ledgers are identical across all participating company codes (CoCodes), which is not allowed in certain scenarios.
  Cause:
  The primary cause of this error is that the non-leading ledger settings (such as the ledger type, currency, and other configurations) are the same for all company codes involved in the migration. In SAP, each company code should ideally have its own specific settings for non-leading ledgers to ensure proper financial reporting and compliance with local regulations.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Non-Leading Ledger Settings:
  
  Go to the configuration settings for non-leading ledgers in the SAP system.
  Check the settings for each company code to identify where they are identical.
  
  
  
  Differentiate Settings:
  
  Modify the non-leading ledger settings for at least one of the company codes so that they are not the same across all participating CoCodes. This could involve changing the ledger type, currency, or other relevant parameters.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific migration or conversion process you are undertaking. There may be specific guidelines on how to configure non-leading ledgers.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs and that the financial data is correctly processed.
  
  
  
  Seek Expert Help:
  
  If you are unsure about how to proceed or if the changes are complex, consider consulting with an SAP expert or a consultant who specializes in financial configurations.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might provide additional insights or solutions related to this error message.
  Transaction Codes: Familiarize yourself with transaction codes such as OB22 (for ledger settings) and OBY6 (for company code settings) to navigate the configuration settings effectively.
  Migration Cockpit: If you are using the SAP S/4HANA Migration Cockpit, ensure that all prerequisites and configurations are correctly set up before proceeding with the migration.
  
  By addressing the configuration of non-leading ledgers and ensuring that they are appropriately differentiated across company codes, you should be able to resolve the CNV_20200_CHECK118 error.