How To Fix CNV_OT_APPL_PE027 - NewGL is active. Totals table of data model is not relevant

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_OT_APPL_PE - Messages for application specific functions

• Message number: 027

• Message text: NewGL is active. Totals table of data model is not relevant

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_OT_APPL_PE027 - NewGL is active. Totals table of data model is not relevant ?

  The SAP error message CNV_OT_APPL_PE027 indicates that the New General Ledger (New GL) is active in your SAP system, and as a result, the totals table of the data model you are working with is not relevant. This error typically arises during data migration or conversion processes, particularly when using SAP's tools for data migration, such as the SAP S/4HANA Migration Cockpit or other conversion tools.
  Cause:
  
  New GL Activation: The New General Ledger functionality is designed to provide enhanced capabilities for financial reporting and accounting. When it is active, certain legacy data structures and tables may no longer be applicable or relevant.
  Data Model Compatibility: The data model you are trying to use may not be compatible with the New GL. This can happen if the migration or conversion process is attempting to access totals tables that are not utilized in the New GL environment.
  
  Solution:
  
  Check Configuration: Ensure that your system is correctly configured for the New GL. Review the settings in the Financial Accounting (FI) module to confirm that the New GL is set up properly.
  Use Appropriate Data Model: If you are migrating data, ensure that you are using a data model that is compatible with the New GL. You may need to adjust your migration strategy to align with the New GL requirements.
  Consult Documentation: Refer to the SAP documentation related to the New GL and the specific migration or conversion tool you are using. This documentation often provides guidance on how to handle data structures and tables in the context of the New GL.
  Adjust Migration Settings: If you are using a migration tool, check the settings and parameters to ensure that they are aligned with the New GL. You may need to exclude certain tables or adjust the mapping of data.
  Seek SAP Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide specific guidance based on your system configuration and the details of your migration project.
  
  Related Information:
  
  New General Ledger (New GL): A feature in SAP that allows for more flexible and comprehensive financial reporting. It supports multiple ledgers and provides real-time financial data.
  Migration Cockpit: A tool provided by SAP for migrating data to S/4HANA, which includes predefined migration objects and templates.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context and solutions.
  
  By following these steps, you should be able to resolve the CNV_OT_APPL_PE027 error and successfully proceed with your data migration or conversion process.