How To Fix CNV_PE_CHECK332 - Ledger &1 does not exist in sender system

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_PE_CHECK - Check Framework messages for posting engine

• Message number: 332

• Message text: Ledger &1 does not exist in sender system

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_PE_CHECK332 - Ledger &1 does not exist in sender system ?

  The SAP error message CNV_PE_CHECK332 indicates that a specific ledger (in this case, denoted as &1) does not exist in the sender system during a data migration or conversion process. This error typically arises in the context of using SAP's data migration tools, such as the SAP S/4HANA Migration Cockpit or other conversion tools.
  Cause:
  
  Missing Ledger Configuration: The ledger specified in the error message has not been configured in the sender system. This could be due to a misconfiguration or oversight during the setup of the financial accounting module.
  Incorrect Mapping: There may be an issue with the mapping of ledgers between the source (sender) and target (receiver) systems. If the ledger is expected to exist in the sender system but is not correctly mapped, this error will occur.
  Data Migration Process: The error can also arise if the data migration process is not correctly set up to recognize the existing ledgers in the sender system.
  
  Solution:
  
  
  Verify Ledger Configuration:
  
  Check the configuration of ledgers in the sender system. Ensure that the ledger specified in the error message is indeed created and active.
  Use transaction code OB22 to review the ledger settings in the sender system.
  
  
  
  Check Mapping Settings:
  
  Review the mapping settings in the migration tool to ensure that the ledgers are correctly mapped between the sender and target systems.
  If necessary, adjust the mapping to include the correct ledger.
  
  
  
  Data Consistency Check:
  
  Perform a consistency check on the data in the sender system to ensure that all required ledgers are present and correctly configured.
  Use transaction codes like SE16 or SE11 to check the relevant tables for ledger information.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or guides related to the specific migration or conversion process you are using. This may provide additional insights or steps to resolve the issue.
  
  
  
  Engage SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. They may provide specific patches or guidance based on the version of SAP you are using.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for ledger configuration) and SE16 (for table data checks).
  Migration Tools: Understand the specific migration tool you are using (e.g., SAP S/4HANA Migration Cockpit) and its requirements for ledger configuration.
  SAP Notes: Search for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.