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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20211_CHECK107 - New General Ledger Accounting (new G/L) is active ?

  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 necessary settings are correctly configured.
  
  
  Use the Correct Migration Approach: If you are using a migration tool, ensure that you are following the correct approach for systems with New G/L. This may involve using specific migration objects or methods designed for New G/L.
  
  
  Consult SAP Notes: Look for relevant SAP Notes that may provide additional guidance or patches related to this error. SAP Notes often contain important information about known issues and their resolutions.
  
  
  Check for Custom Code: If you have custom code or enhancements in your system, ensure that they are compatible with the New G/L and do not interfere with the migration process.
  
  
  Testing: Before executing the migration in a production environment, conduct thorough testing in a development or quality assurance environment to identify any potential issues.
  
  
  Seek Support: If the issue persists, consider reaching out to SAP Support or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and requirements.
  
  
  Related Information:
  
  New G/L Features: Familiarize yourself with the features and functionalities of the New G/L, as it introduces several enhancements over the classic G/L, including document splitting, parallel accounting, and improved reporting capabilities.
  Migration Tools: Understand the various migration tools available for SAP S/4HANA, such as the SAP S/4HANA Migration Cockpit, and their specific requirements for systems using New G/L.
  Documentation: Review the official SAP documentation for migration processes, which often includes prerequisites, steps, and troubleshooting tips.
  
  By following these steps and gathering the necessary information, you should be able to address the CNV_20211_CHECK107 error effectively.