How To Fix CNV_20211_CHECK102 - Company &1 uses FI-SL Ledger &2

CNV_20211_CHECK102 - Overview

• Message type: E = Error

• Message class: CNV_20211_CHECK - Messages for check functions (company conversion)

• Message number: 102

• Message text: Company &1 uses FI-SL Ledger &2

Self-Explanatory Message

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CNV_20211_CHECK102 - Details

• The SAP error message CNV_20211_CHECK102 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 is an inconsistency or issue related to the Financial Accounting (FI) Special Ledger (FI-SL) configuration for a specific company code and ledger.
  
  Cause:
  The error message CNV_20211_CHECK102 is triggered when:
  
  The specified company code (&1) is not properly configured to use the specified FI-SL ledger (&2).
  There may be missing or incorrect settings in the configuration of the FI-SL ledger for the company code.
  The ledger might not be activated or assigned correctly to the company code in the system.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Easy Access screen and navigate to the configuration for Financial Accounting.
  Check the settings for the company code and ensure that the FI-SL ledger is correctly assigned.
  
  
  
  Verify Ledger Assignment:
  
  Use transaction code OB22 to check