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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_OT_APPL_PE026 - Totals table belongs to ClassicGL, however NewGL is active ?

  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 settings in transaction code OBY6 (for New GL activation).
  Data Consistency Check: Use transaction code SARA to check for any inconsistencies in the data. You may need to run consistency checks for the financial data.
  Migration Tools: If you are in the process of migrating from Classic GL to New GL, ensure that you are using the appropriate migration tools and that all necessary steps have been completed.
  Review Totals Tables: Check the totals tables (e.g., BSIK, BSAK, etc.) to see if there are any entries that should have been migrated or cleared.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  Engage SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide guidance based on the specific configuration and version of your SAP system.
  
  Related Information:
  
  New GL vs. Classic GL: Understand the differences between Classic GL and New GL, as well as the benefits of migrating to New GL, such as improved reporting capabilities and better integration with other modules.
  Migration Process: Familiarize yourself with the migration process from Classic GL to New GL, including the necessary steps and tools provided by SAP.
  Transaction Codes: Be aware of relevant transaction codes such as OBY6 (New GL activation), SARA (Archive Administration), and others that may help in troubleshooting.
  
  By following these steps, you should be able to resolve the CNV_OT_APPL_PE026 error and ensure that your SAP system is correctly configured for New GL.