How To Fix CNV_OT_APPL_PE025 - Totals table belongs to NewGL, however ClassicGL is active

CNV_OT_APPL_PE025 - Overview

• Message type: E = Error

• Message class: CNV_OT_APPL_PE - Messages for application specific functions

• Message number: 025

• Message text: Totals table belongs to NewGL, however ClassicGL is active

Self-Explanatory Message

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CNV_OT_APPL_PE025 - Details

• The SAP error message CNV_OT_APPL_PE025 indicates that there is a conflict between the New General Ledger (NewGL) and Classic General Ledger (ClassicGL) settings in your SAP system. Specifically, this error occurs when a totals table that is intended for use with NewGL is being accessed while ClassicGL is still active.
  
  Cause:
  
  Mixed Configuration: The system is configured to use both NewGL and ClassicGL, which can lead to inconsistencies. The totals table in question is designed for NewGL, but the system is still operating in ClassicGL mode.
  Migration Issues: This error often arises during a migration process from ClassicGL to NewGL, where some configurations or data have not been fully transitioned.
  Inconsistent Data: There may be data in the totals table that is not compatible with the current configuration of the ledger.
  
  
  Solution:
  
  
  Check Configuration:
  
  Verify the configuration settings in your SAP system to ensure that you are either fully using NewGL or ClassicGL, but not both. You