How To Fix CNV_PE_S4118 - Migrate G/L account &1/&2 before migrating the source G/L account &3/&4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 118

• Message text: Migrate G/L account &1/&2 before migrating the source G/L account &3/&4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_PE_S4118 - Migrate G/L account &1/&2 before migrating the source G/L account &3/&4 ?

  The SAP error message CNV_PE_S4118 indicates that there is a dependency issue during the migration of General Ledger (G/L) accounts in the context of a data migration project, typically using the SAP S/4HANA Migration Cockpit or a similar tool. This error suggests that you are trying to migrate a source G/L account that has a dependency on another G/L account that has not yet been migrated.
  Cause:
  The error occurs because:
  
  The source G/L account you are trying to migrate has a relationship with another G/L account that must be migrated first.
  This could be due to various reasons, such as:
  
  The source G/L account is a sub-account of another account.
  There are postings or transactions that reference the G/L account that has not been migrated yet.
  The migration process requires a specific order of operations to maintain data integrity.
  
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Identify Dependencies: Check the dependencies of the G/L accounts involved. You need to identify which G/L account (or accounts) must be migrated before the source G/L account.
  
  
  Review Migration Order: Ensure that you are migrating the G/L accounts in the correct order. The accounts that are prerequisites for the migration of the source G/L account should be migrated first.
  
  
  Check Migration Data: Review the migration data for any inconsistencies or missing entries that could be causing the dependency issue.
  
  
  Consult Documentation: Refer to the SAP documentation or migration guides specific to your version of SAP S/4HANA for detailed instructions on the migration process and any prerequisites.
  
  
  Adjust Migration Plan: If necessary, adjust your migration plan to ensure that all dependent accounts are migrated in the correct sequence.
  
  
  Test Migration: After making the necessary adjustments, perform a test migration to ensure that the error does not occur again.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  Migration Cockpit: Familiarize yourself with the SAP S/4HANA Migration Cockpit, as it provides tools and guidelines for migrating data, including G/L accounts.
  Data Validation: Ensure that all data is validated before migration to minimize errors and issues during the process.
  Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who specializes in data migration.
  
  By following these steps, you should be able to resolve the CNV_PE_S4118 error and successfully migrate your G/L accounts.