How To Fix CNV_20211_CHECK107 - New General Ledger Accounting (new G/L) is active

CNV_20211_CHECK107 - Overview

• Message type: E = Error

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

• Message number: 107

• Message text: New General Ledger Accounting (new G/L) is active

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

CNV_20211_CHECK107 - Details

• The SAP error message CNV_20211_CHECK107 indicates that the New General Ledger Accounting (New G/L) is active in your SAP system, which may cause issues during certain data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or other data migration tools.
  
  Cause:
  The error typically arises when:
  
  You are trying to execute a migration or conversion process that is not compatible with the New G/L.
  The system settings or configurations are not aligned with the requirements of the migration process.
  There may be specific prerequisites or configurations that need to be checked before proceeding with the migration.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Compatibility: Ensure that the migration or conversion process you are attempting is compatible with the New G/L. Review the documentation for the specific migration tool you are using.
  
  
  Review Configuration: Verify the configuration settings in your SAP system related to the New G/L. Make sure that all