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

CNV_20211_CHECK111 - Overview

• 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.

CNV_20211_CHECK111 - Details

• 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,