How To Fix CNV_20200_CHECK119 - Non-leading ledger Customizing is different on company code level

CNV_20200_CHECK119 - Overview

• Message type: E = Error

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

• Message number: 119

• Message text: Non-leading ledger Customizing is different on company code level

What causes this issue?

Non-leading ledger Customizing is different on company code level.

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.

CNV_20200_CHECK119 - Details

• The SAP error message CNV_20200_CHECK119 indicates that there is a discrepancy in the customizing settings for non-leading ledgers at the company code level. This error typically arises during data migration or system conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools.
  
  Cause:
  The error occurs when the configuration for non-leading ledgers (which are used for parallel accounting) is inconsistent across different company codes. This inconsistency can arise from:
  
  Different Ledger Settings: Each company code may have different settings for non-leading ledgers, such as different currencies, fiscal year variants, or account assignments.
  Missing Configuration: Some company codes may not have the non-leading ledger configured at all, while others do.
  Inconsistent Customizing: Changes made to the ledger settings in one company code may not have been replicated in others, leading to discrepancies.
  
  
  Solution:
  To resolve this error, you should follow these steps:
  
  
  Check Ledger Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO) and navigate to the