How To Fix CNV_PE_S4116 - Source G/L account: &1/&2; group account number validated successfully

CNV_PE_S4116 - Overview

• Message type: E = Error

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

• Message number: 116

• Message text: Source G/L account: &1/&2; group account number validated successfully

Self-Explanatory Message

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CNV_PE_S4116 - Details

• The SAP error message CNV_PE_S4116 typically occurs during the data migration process, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error indicates that there is an issue with the source General Ledger (G/L) account being processed. The message states that the source G/L account has been validated successfully against the group account number, but it may still be causing issues in the migration process.
  
  Cause:
  
  Inconsistent Data: The source G/L account may have inconsistencies or may not be properly mapped to the target system.
  Missing Configuration: The target system may not have the necessary configuration for the G/L accounts being migrated.
  Data Format Issues: The format of the G/L account numbers may not match the expected format in the target system.
  Authorization Issues: There may be authorization issues preventing the migration of certain accounts.
  
  
  Solution:
  
  Check Mapping: Ensure that the source G/L accounts are correctly mapped to the target G/L accounts in the