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Message type: E = Error
Message class: CNV_OT_APPL_PE - Messages for application specific functions
Message number: 031
Message text: NewGL is NOT active. Totals table of data model is not relevant
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CNV_OT_APPL_PE031
- NewGL is NOT active. Totals table of data model is not relevant ?The SAP error message CNV_OT_APPL_PE031 indicates that the New General Ledger (New GL) functionality is not active in your SAP system. This error typically arises during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or other tools that require New GL to be enabled.
Cause:
- New GL Not Activated: The primary cause of this error is that the New General Ledger functionality has not been activated in your SAP system. The New GL is a feature that allows for more advanced financial reporting and is essential for certain data models and migration processes.
- Data Model Compatibility: The error suggests that the totals table of the data model you are trying to use is not relevant because it relies on the New GL being active.
Solution:
To resolve this error, you need to activate the New General Ledger in your SAP system. Here are the steps to do so:
Check Current Configuration:
- Use transaction code OBY6 to check if the New GL is activated.
- If it is not activated, you will need to proceed with the activation.
Activate New GL:
- Use transaction code SCPR20 to access the Customizing Project Management.
- Create or select a project and navigate to the Financial Accounting section.
- Find the option to activate the New General Ledger and follow the prompts to complete the activation.
Post-Activation Steps:
- After activation, ensure that all necessary configurations for the New GL are completed, such as defining ledgers, document types, and other related settings.
- Test the system to ensure that the New GL is functioning correctly and that the error no longer appears.
Data Migration:
- Once the New GL is activated, you can proceed with your data migration or conversion process again.
Related Information:
If you continue to experience issues after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
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