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

SAP Error Message - Details

• 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

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_S4116 - Source G/L account: &1/&2; group account number validated successfully ?

  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 migration tool.
  Review Configuration: Verify that the target system has the necessary configuration for the G/L accounts, including account types and group account settings.
  Data Validation: Perform a thorough validation of the source data to ensure that all G/L accounts are correctly formatted and consistent.
  Authorization Check: Ensure that the user performing the migration has the necessary authorizations to access and migrate the G/L accounts.
  Consult Documentation: Refer to the SAP documentation for the migration tool being used to ensure that all prerequisites and configurations are met.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Migration Cockpit Documentation: Review the official SAP documentation for the Migration Cockpit for detailed instructions on handling G/L account migrations.
  Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to engage with SAP support for further assistance.