How To Fix CNV_20211_CHECK111 - FI-SL ledger &1: different settings in the participating companies

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 111

• Message text: FI-SL ledger &1: different settings in the participating companies

What causes this issue?

FI-SL ledger &V1& has different settings in the 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_CHECK111 - FI-SL ledger &1: different settings in the participating companies ?

  The SAP error message CNV_20211_CHECK111 typically occurs during the migration or conversion process when there are inconsistencies in the settings of the Financial Accounting (FI) Subledger (FI-SL) across different company codes or participating companies. This error is part of the SAP Conversion or Migration tools, often encountered during data migration projects, such as those involving the SAP S/4HANA conversion.
  Cause:
  The error indicates that there are different settings in the participating companies for the FI-SL ledger specified in the error message. This can happen due to:
  
  Inconsistent Configuration: Different company codes may have different configurations for the FI-SL ledger, such as different fiscal year variants, chart of accounts, or other financial settings.
  Missing or Incorrect Settings: One or more company codes may not have the required settings for the FI-SL ledger, or they may be incorrectly configured.
  Data Migration Issues: During the data migration process, if the settings are not aligned across the participating companies, this error can occur.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration: Review the configuration settings for the FI-SL ledger in each participating company code. Ensure that they are consistent across all company codes. Key areas to check include:
  
  Fiscal year variant
  Chart of accounts
  Ledger settings
  Currency settings
  
  
  
  Align Settings: If discrepancies are found, align the settings across the participating companies. This may involve changing the configuration in one or more company codes to ensure consistency.
  
  
  Use Transaction Codes: Utilize relevant transaction codes to check and adjust the settings:
  
  OB52: For fiscal year variant settings.
  OBY6: For company code settings.
  OBD2: For ledger settings.
  
  
  
  Run Consistency Checks: After making adjustments, run any available consistency checks or validation tools provided by SAP to ensure that the settings are now aligned.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific version you are using, as there may be additional guidance or known issues related to this error.
  
  
  Seek Support: If the issue persists after checking and aligning the settings, consider reaching out to SAP support or consulting with an SAP expert who specializes in FI-SL configurations.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review the SAP Help Portal for detailed documentation on FI-SL configuration and migration processes.
  
  By following these steps, you should be able to identify and resolve the cause of the CNV_20211_CHECK111 error in your SAP system.