How To Fix CNV_20200_CHECK171 - Ledger &1/Activity &2: different settings in the particip. company codes

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 171

• Message text: Ledger &1/Activity &2: different settings in the particip. company codes

What causes this issue?

FI-SL ledger &V1& / activity &V2& has different settings in the
participating company codes.

System Response

Error

How to fix this error?

A company code merge will result in inconsistencies at special ledger
level. A company code merge can be done only if 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_CHECK171 - Ledger &1/Activity &2: different settings in the particip. company codes ?

  The SAP error message CNV_20200_CHECK171 indicates that there are different settings in the participating company codes for a specific ledger and activity. This error typically arises during data migration or conversion processes, particularly when using SAP's Conversion Tools or during the implementation of new functionalities.
  Cause:
  The error is caused by inconsistencies in the configuration of the ledgers or activities across different company codes. This can happen due to:
  
  Different Ledger Settings: The ledgers may have different configurations (e.g., currency settings, fiscal year variants, or posting periods) in the participating company codes.
  Activity Configuration: The activities associated with the ledger may not be uniformly defined across the company codes.
  Inconsistent Master Data: Differences in master data settings (like cost centers, profit centers, etc.) can also lead to this error.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Ledger Settings:
  
  Go to the configuration settings for the ledgers in the participating company codes.
  Ensure that the settings (like currency, fiscal year variant, etc.) are consistent across all company codes.
  
  
  
  Review Activity Configuration:
  
  Verify that the activities associated with the ledger are uniformly defined in all company codes.
  Make necessary adjustments to align the configurations.
  
  
  
  Use Transaction Codes:
  
  Use transaction codes like OB22 (for ledger settings) and OKKP (for controlling area settings) to review and adjust the settings.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to identify any discrepancies in master data that may be causing the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional guidance and best practices.
  
  
  
  Testing:
  
  After making the necessary adjustments, conduct tests to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and how they resolved them.
  Documentation: Review the SAP Help Portal for detailed documentation on ledger and activity configuration.
  
  By ensuring that the settings are consistent across all participating company codes, you should be able to resolve the CNV_20200_CHECK171 error.