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

SAP Error Message - Details

• 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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20211_CHECK102 - Company &1 uses FI-SL Ledger &2 ?

  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 the assignment of ledgers to company codes.
  Ensure that the FI-SL ledger (&2) is assigned to the company code (&1).
  
  
  
  Activate Ledger:
  
  If the ledger is not activated, you may need to activate it. This can typically be done in the configuration settings for the Special Ledger.
  
  
  
  Review Migration Settings:
  
  If you are using a migration tool, review the settings and mappings to ensure that the company code and ledger are correctly specified.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  
  Check for SAP Notes:
  
  Search for any relevant SAP Notes that may address this specific error or provide additional context.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB22: Configuration for ledger assignment.
  S_ALR_87012357: Report for checking ledger balances.
  
  
  
  SAP Notes:
  
  Always check the SAP Support Portal for any notes related to this error message, as they may provide specific fixes or patches.
  
  
  
  Migration Cockpit:
  
  If you are using the SAP S/4HANA Migration Cockpit, ensure that you are following the correct steps for data migration and that all prerequisites are met.
  
  
  
  By following these steps, you should be able to identify and resolve the issue causing the CNV_20211_CHECK102 error message in your SAP system. If the problem persists, consider reaching out to SAP support for further assistance.