How To Fix CNV_20211_CHECK112 - FI-SL ledger &1 does not occur in all participating companies

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 112

• Message text: FI-SL ledger &1 does not occur in all participating companies

What causes this issue?

FI-SL ledger &V1& does not occur 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_CHECK112 - FI-SL ledger &1 does not occur in all participating companies ?

  The SAP error message CNV_20211_CHECK112 indicates that there is an inconsistency in the configuration of the Financials (FI) Subledger (SL) ledger across different company codes in your SAP system. Specifically, it means that the specified ledger (denoted as &1 in the error message) is not consistently defined across all the participating company codes.
  Cause:
  
  
  Inconsistent Ledger Configuration: The ledger specified in the error message is not activated or configured for all the company codes that are supposed to use it. This can happen if:
  
  The ledger was created after some company codes were already set up.
  Some company codes were not included in the ledger configuration.
  There were changes made to the ledger configuration that were not applied uniformly across all company codes.
  
  
  
  Data Migration Issues: If you are performing a data migration or system conversion (e.g., from a legacy system to SAP S/4HANA), this error may arise if the mapping of ledgers was not done correctly.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Ledger Configuration:
  
  Go to the SAP transaction code OB22 (or the relevant configuration path) to check the configuration of the ledgers.
  Ensure that the ledger in question is activated for all relevant company codes.
  
  
  
  Activate Ledger for Missing Company Codes:
  
  If the ledger is not activated for certain company codes, you will need to activate it. This can typically be done in the same configuration area where you checked the ledger settings.
  
  
  
  Consistency Check:
  
  After making changes, perform a consistency check to ensure that all company codes are now aligned with the ledger configuration. You can use transaction OBY6 to check the consistency of the ledger settings.
  
  
  
  Review Migration Settings:
  
  If this error occurred during a migration process, review the migration settings and mappings to ensure that all company codes are correctly assigned to the appropriate ledgers.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to your specific version of SAP for any additional steps or considerations that may be relevant.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB22: Configuration for ledgers.
  OBY6: Check consistency of ledger settings.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to this error.
  
  
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or consulting with an SAP FI expert for further assistance.
  
  
  By ensuring that the ledger is consistently configured across all participating company codes, you should be able to resolve the CNV_20211_CHECK112 error.