How To Fix CNV_20211_CHECK137 - Participating companies do not use FI-LC

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 137

• Message text: Participating companies do not use FI-LC

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20211_CHECK137 - Participating companies do not use FI-LC ?

  The SAP error message CNV_20211_CHECK137 indicates that there is an issue related to the Financial Accounting (FI) module, specifically concerning the use of the FI-LC (Financial Accounting - Legal Consolidation) functionality. This error typically arises during data migration or conversion processes, particularly when using SAP's Conversion Tools or during the implementation of SAP S/4HANA.
  Cause:
  The error message "Participating companies do not use FI-LC" suggests that the system is trying to perform an operation that requires the participating companies to be set up for legal consolidation (FI-LC), but they are not configured to use this functionality. This can happen if:
  
  The participating company codes are not set up for legal consolidation in the system.
  The configuration for FI-LC is incomplete or missing for the relevant company codes.
  The data migration process is attempting to consolidate data for companies that are not configured for FI-LC.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify that the participating company codes are correctly configured for FI-LC. This can be done in the SAP system by navigating to the relevant configuration settings.
  Ensure that the necessary settings for legal consolidation are activated for the company codes involved.
  
  
  
  Review Migration Settings:
  
  If you are using a migration tool, check the settings and parameters to ensure that they align with the requirements for FI-LC.
  Make sure that the migration process is not attempting to consolidate data for company codes that are not set up for legal consolidation.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific migration or conversion process you are undertaking. There may be specific instructions or prerequisites that need to be followed.
  
  
  
  Engage with SAP Support:
  
  If the issue persists after checking the configuration and migration settings, consider reaching out to SAP Support for further assistance. They can provide insights based on the specific version of SAP you are using and any known issues.
  
  
  
  Related Information:
  
  FI-LC Configuration: Familiarize yourself with the configuration steps for setting up FI-LC in SAP. This includes defining the consolidation groups, assigning company codes, and setting up the necessary parameters.
  Migration Tools: If you are using SAP S/4HANA Migration Cockpit or other migration tools, review the relevant guides and best practices for data migration, especially concerning financial data.
  SAP Notes: Search for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.