How To Fix CNV_OT_APPL_PE026 - Totals table belongs to ClassicGL, however NewGL is active

CNV_OT_APPL_PE026 - Overview

• Message type: E = Error

• Message class: CNV_OT_APPL_PE - Messages for application specific functions

• Message number: 026

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

Self-Explanatory Message

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CNV_OT_APPL_PE026 - Details

• The SAP error message CNV_OT_APPL_PE026 indicates that there is a conflict between the Classic General Ledger (Classic GL) and the New General Ledger (New GL) in your SAP system. Specifically, this error occurs when a totals table that is expected to be part of the Classic GL is being referenced while the New GL is active.
  
  Cause:
  
  Mixed Configuration: The system is configured to use New GL, but there are still references or data in the Classic GL totals tables.
  Data Migration Issues: During a migration or upgrade process, some data may not have been properly converted or mapped from Classic GL to New GL.
  Inconsistent Settings: The settings in the SAP system may not be consistent, leading to references to Classic GL data while the New GL is expected.
  
  
  Solution:
  
  Check Configuration: Verify the configuration settings in your SAP system to ensure that it is fully set up for New GL. This includes checking the