How To Fix CNV_20200_CHECK137 - FI-SL ledger &1: different settings in 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: 137

• Message text: FI-SL ledger &1: different settings in the participating company codes

What causes this issue?

FI-SL ledger &V1& has different settings in the participating company
codes.

System Response

Error

How to fix this error?

A company code merge will lead to inconsistencies on special ledger
level. A company code merge can be done only when all participating
company codes have the same settings. We recommend that you contact your
special ledger consultant in order to identify additional activities.

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_CHECK137 - FI-SL ledger &1: different settings in the participating company codes ?

  The SAP error message CNV_20200_CHECK137 typically occurs during the data migration process, particularly when using the SAP S/4HANA Migration Cockpit or other data migration tools. This error indicates that there are inconsistent settings in the Financial Accounting (FI) Special Ledger (FI-SL) for the participating company codes.
  Cause:
  The error arises when the system detects that the configuration settings for the FI-SL ledger are not uniform across the company codes involved in the migration. This inconsistency can be due to:
  
  Different Ledger Settings: The participating company codes may have different configurations for the same ledger, such as different fiscal year variants, currency settings, or account assignment settings.
  Missing Configuration: One or more company codes may not have the required ledger configuration set up.
  Inconsistent Data: There may be inconsistencies in the data that is being migrated, such as different account types or structures.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Ledger Configuration:
  
  Go to the transaction code OB22 (or the relevant configuration path) to review the settings for the FI-SL ledger.
  Ensure that all participating company codes have the same settings for the ledger in question.
  
  
  
  Standardize Settings:
  
  If discrepancies are found, standardize the settings across all participating company codes. This may involve adjusting the fiscal year variant, currency settings, or other relevant configurations.
  
  
  
  Review Migration Data:
  
  Check the data being migrated to ensure that it adheres to the same structure and settings across all company codes.
  Make sure that all necessary data is present and correctly formatted.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific migration process you are using. There may be specific guidelines or prerequisites that need to be followed.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test migration to verify that the error has been resolved.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for ledger settings) and SCC4 (for client settings).
  SAP Notes: Check for any SAP Notes related to the CNV_20200_CHECK137 error for additional insights or patches that may address the issue.
  Migration Cockpit: If using the SAP S/4HANA Migration Cockpit, review the migration guide for specific steps and considerations related to FI-SL ledger migration.
  
  By ensuring consistency in the configuration of the FI-SL ledger across all participating company codes, you should be able to resolve the CNV_20200_CHECK137 error and proceed with your migration successfully.