How To Fix CNV_PE_S4115 - Source G/L account: &1/&2; enter the group account number

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_PE_S4 - Messages for Posting Engine S/4 Content

• Message number: 115

• Message text: Source G/L account: &1/&2; enter the group account number

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_PE_S4115 - Source G/L account: &1/&2; enter the group account number ?

  The SAP error message CNV_PE_S4115 typically occurs during the migration or conversion process when the system expects a group account number to be provided for a specified source G/L account. This error is often encountered in the context of data migration projects, particularly when using the SAP S/4HANA Migration Cockpit or similar tools.
  Cause:
  The error message indicates that the system is unable to find a corresponding group account number for the specified source G/L account. This can happen due to several reasons:
  
  Missing Group Account Mapping: The group account number has not been defined or mapped for the specified G/L account in the system.
  Incorrect Configuration: The configuration settings for the financial accounts may not be set up correctly, leading to missing or incorrect mappings.
  Data Migration Issues: During the data migration process, the necessary data for group accounts may not have been included or may have been incorrectly formatted.
  
  Solution:
  To resolve the CNV_PE_S4115 error, you can take the following steps:
  
  
  Check Group Account Mapping:
  
  Go to the relevant configuration settings in SAP (usually in the Financial Accounting area) and verify if the group account number is defined for the specified G/L account.
  If it is missing, you will need to create or update the mapping for the group account.
  
  
  
  Review Migration Data:
  
  If you are using a migration tool, check the data file or the migration template to ensure that the group account numbers are included and correctly formatted.
  Make sure that the source G/L accounts are correctly linked to their respective group accounts.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or migration guides specific to your version of SAP to ensure that you are following the correct procedures for mapping G/L accounts.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test migration to see if the error persists. This will help confirm that the issue has been resolved.
  
  
  
  Seek Help from SAP Support:
  
  If you are unable to resolve the issue on your own, consider reaching out to SAP support or consulting with an SAP expert who can provide guidance based on your specific system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for G/L account mapping) or OX15 (for account group settings) to check and configure the necessary settings.
  Migration Cockpit: Familiarize yourself with the SAP S/4HANA Migration Cockpit if you are using it, as it provides tools and templates for data migration.
  SAP Notes: Check for any 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 CNV_PE_S4115 error and implement a solution to resolve it.