How To Fix CNVA_20000_ANALYSIS014 - New G/L is not active

SAP Error Message - Details

• Message type: E = Error

• Message class: CNVA_20000_ANALYSIS - Fiscal Year Conversion Analysis - Messages

• Message number: 014

• Message text: New G/L is not active

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_20000_ANALYSIS014 - New G/L is not active ?

  The SAP error message CNVA_20000_ANALYSIS014 indicates that the New General Ledger (New G/L) functionality is not active in your SAP system. This can occur during various processes, such as during the migration from Classic G/L to New G/L or when trying to perform certain transactions that require New G/L features.
  Cause:
  
  New G/L Not Activated: The primary cause of this error is that the New G/L functionality has not been activated in the system. This can happen if the system is still using the Classic G/L or if the migration to New G/L has not been completed.
  Configuration Issues: There may be configuration settings that have not been properly set up to enable New G/L functionalities.
  Transaction Type: The transaction you are trying to execute may specifically require New G/L to be active.
  
  Solution:
  
  
  Activate New G/L:
  
  If you want to use New G/L, you need to activate it in your SAP system. This typically involves using transaction code SCPR20 (for activating New G/L) or following the steps in the SAP Implementation Guide (IMG).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Migration > Activate New General Ledger Accounting.
  
  
  
  Check Configuration:
  
  Ensure that all necessary configurations for New G/L are completed. This includes settings for ledgers, document splitting, and other related configurations.
  Use transaction code OBY6 to check the settings for your company code and ensure that New G/L is enabled.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to New G/L activation and migration. SAP Notes can provide specific guidance and troubleshooting steps.
  
  
  
  Testing:
  
  After activation, perform tests to ensure that the New G/L is functioning as expected. Check if the error persists in the transactions you were attempting.
  
  
  
  Seek Help from SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP Support for assistance. They can provide more detailed guidance based on your specific system configuration.
  
  
  
  Related Information:
  
  Migration from Classic G/L to New G/L: If you are in the process of migrating, ensure that you follow the migration steps outlined in the SAP documentation.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for company code settings), SCPR20 (for activating New G/L), and others related to financial accounting.
  SAP Notes: Search for SAP Notes related to New G/L activation and error messages for additional troubleshooting steps.
  
  By following these steps, you should be able to resolve the CNVA_20000_ANALYSIS014 error and successfully activate the New G/L functionality in your SAP system.