How To Fix CNV_20211_CHECK110 - FI-SL ledger &1: diff. settings and not present in all particip. CoCodes

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 110

• Message text: FI-SL ledger &1: diff. settings and not present in all particip. CoCodes

What causes this issue?

FI-SL ledger &V1& has different settings in the participating companies
and does not exist in all participating companies.

System Response

Error

How to fix this error?

A company merge will lead to inconsistencies on special ledger level. A
company merge can be done only when all participating companies have the
same settings. We recommend that you engage the services of a special
ledger consultant in order to identify additional activities.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20211_CHECK110 - FI-SL ledger &1: diff. settings and not present in all particip. CoCodes ?

  The SAP error message CNV_20211_CHECK110 typically arises during the data migration process, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error indicates that there are discrepancies in the settings of the Financial Statement Version (FI-SL ledger) across different company codes (CoCodes) involved in the migration.
  Cause:
  
  
  Inconsistent Settings: The error suggests that the settings for the FI-SL ledger are not consistent across all participating company codes. This could be due to:
  
  Different configurations for the same ledger in different company codes.
  Missing or incomplete settings in one or more company codes.
  The ledger being defined in some company codes but not in others.
  
  
  
  Data Migration Issues: If the migration process is trying to map or transfer data from one company code to another, and the ledgers are not aligned, this error can occur.
  
  
  Solution:
  
  
  Check Ledger Settings: 
  
  Go to the configuration settings for the FI-SL ledger in the SAP system.
  Ensure that the ledger settings (like account assignments, fiscal year variants, etc.) are consistent across all participating company codes.
  
  
  
  Adjust Company Code Settings:
  
  If a company code is missing the required ledger settings, you may need to create or adjust the ledger settings for that specific company code.
  Use transaction code OB22 to check and maintain the ledger settings.
  
  
  
  Review Migration Data:
  
  Ensure that the data being migrated is correctly mapped and that all necessary ledgers are included for each company code.
  Validate the data in the migration cockpit to ensure that it aligns with the configurations.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or notes related to the specific migration process you are using. There may be specific guidelines or prerequisites that need to be followed.
  
  
  
  Testing: 
  
  After making the necessary adjustments, perform a test migration to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OB22: For maintaining ledger settings.
  SPRO: For accessing the configuration menu.
  
  
  
  SAP Notes: Check for any SAP Notes related to the error message CNV_20211_CHECK110 for additional insights or patches that may address the issue.
  
  
  Migration Cockpit: If you are using the SAP S/4HANA Migration Cockpit, ensure that you are following the best practices and guidelines provided by SAP for data migration.
  
  
  Support: If the issue persists after checking the settings and configurations, consider reaching out to SAP support for further assistance.
  
  
  By addressing the discrepancies in the ledger settings across company codes, you should be able to resolve the error and proceed with the migration process.