How To Fix CNV_20211_CHECK106 - New General Ledger Accounting (new G/L) is not active

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 106

• Message text: New General Ledger Accounting (new G/L) is not active

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20211_CHECK106 - New General Ledger Accounting (new G/L) is not active ?

  The SAP error message CNV_20211_CHECK106 indicates that the New General Ledger Accounting (New G/L) is not active in your SAP system. This error typically arises during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or during the execution of certain transactions that require the New G/L functionality.
  Cause:
  The primary cause of this error is that the New General Ledger Accounting has not been activated in your SAP system. The New G/L is a feature that allows for more advanced accounting functionalities, such as parallel accounting, segment reporting, and improved financial reporting capabilities.
  Solution:
  To resolve this error, you need to activate the New General Ledger Accounting in your SAP system. Here are the steps to do so:
  
  
  Check Current Configuration:
  
  Go to transaction code OBY6 (Activate New G/L).
  Check if the New G/L is already activated. If it is not, you will need to proceed with the activation.
  
  
  
  Activate New G/L:
  
  In the same transaction (OBY6), you can activate the New G/L by following the prompts.
  Ensure that you have the necessary authorizations to make this change.
  
  
  
  Post-Activation Steps:
  
  After activation, you may need to perform additional configuration steps, such as defining ledgers, fiscal years, and other settings related to the New G/L.
  It is advisable to review the SAP documentation or consult with your SAP Basis or Finance team for any specific configurations required for your organization.
  
  
  
  Testing:
  
  Once activated, perform tests to ensure that the New G/L is functioning correctly and that the error message no longer appears.
  
  
  
  Related Information:
  
  Documentation: Refer to the official SAP Help Portal for detailed documentation on activating the New G/L and its configuration.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBY6: Activate New G/L
  OB22: Define ledgers
  OB37: Define fiscal year variant
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or updates related to the New G/L activation.
  
  Important Considerations:
  
  Backup: Always ensure that you have a backup of your configuration and data before making significant changes to your system.
  Consultation: If you are unsure about the activation process or its implications, consider consulting with an SAP expert or your internal SAP support team.
  
  By following these steps, you should be able to resolve the CNV_20211_CHECK106 error and successfully activate the New General Ledger Accounting in your SAP system.