How To Fix CNV_PE_S4119 - Source G/L account:&1/&2; clear the group acct number from the mapping

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 119

• Message text: Source G/L account:&1/&2; clear the group acct number from the mapping

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_PE_S4119 - Source G/L account:&1/&2; clear the group acct number from the mapping ?

  The SAP error message CNV_PE_S4119 typically occurs during a data migration or conversion process, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error indicates that there is an issue with the mapping of General Ledger (G/L) accounts, specifically related to the group account number.
  Cause:
  The error message CNV_PE_S4119 is triggered when:
  
  Group Account Mapping Issue: The source G/L account is mapped to a group account number that is not valid or is not properly defined in the system.
  Missing or Incorrect Configuration: The group account number may not be set up in the system, or there may be inconsistencies in the mapping configuration.
  Data Migration Process: During the data migration process, the system expects a valid mapping for the G/L accounts, and if it encounters an issue, it raises this error.
  
  Solution:
  To resolve the CNV_PE_S4119 error, you can follow these steps:
  
  
  Check Mapping Configuration:
  
  Go to the mapping configuration in the migration tool you are using (e.g., SAP S/4HANA Migration Cockpit).
  Verify that the source G/L account is correctly mapped to a valid group account number.
  
  
  
  Clear Group Account Number:
  
  If the group account number is not required for your migration, you can clear it from the mapping. This can usually be done in the mapping screen where you define the relationships between source and target accounts.
  
  
  
  Validate Group Account Setup:
  
  Ensure that the group account number is correctly defined in the system. You can check this in the G/L account master data.
  If necessary, create or adjust the group account in the system to ensure it aligns with your mapping requirements.
  
  
  
  Test Migration:
  
  After making the necessary adjustments, re-run the migration process to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific migration tool you are using for any additional guidance or troubleshooting steps.
  
  
  
  Seek Support:
  
  If the issue continues, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and migration scenario.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Migration Cockpit Documentation: Review the official SAP documentation for the Migration Cockpit, which may provide insights into common issues and their resolutions.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to resolve the CNV_PE_S4119 error and successfully complete your data migration process.