How To Fix CNVA_20000_ANALYSIS015 - New G/L is active

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 015

• Message text: New G/L is active

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_20000_ANALYSIS015 - New G/L is active ?

  The SAP error message CNVA_20000_ANALYSIS015 indicates that the New General Ledger (New G/L) is active in your SAP system. This error typically arises during the migration or conversion process when the system detects that the New G/L functionality is enabled, which may not be compatible with certain legacy processes or configurations.
  Cause:
  
  New G/L Activation: The New G/L functionality is designed to provide enhanced features for financial accounting, such as parallel accounting, segment reporting, and improved document management. If your system is configured to use the New G/L, certain legacy processes or transactions may not be supported.
  Migration Process: If you are attempting to migrate from an older version of SAP or from a legacy system that does not support the New G/L, this error may occur.
  
  Solution:
  
  Check Configuration: Verify the configuration settings in your SAP system to ensure that they are compatible with the New G/L. You may need to adjust certain settings or processes to align with the New G/L functionality.
  Review Migration Steps: If you are in the process of migrating to the New G/L, ensure that you are following the correct migration steps as outlined in the SAP documentation. This may include using specific transaction codes or tools designed for the migration process.
  Consult SAP Notes: Look for relevant SAP Notes that address this specific error message. SAP frequently releases updates and patches that may resolve known issues related to the New G/L.
  Engage SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. They can provide guidance based on your specific system configuration and the context of the error.
  
  Related Information:
  
  New G/L Features: Familiarize yourself with the features and benefits of the New G/L, as understanding its capabilities can help you better manage your financial processes.
  Migration Tools: SAP provides various tools and resources for migrating to the New G/L, including the Migration Cockpit and specific transaction codes (e.g., FAGLGVTR for G/L account migration).
  Documentation: Review the official SAP documentation related to the New G/L and migration processes for detailed instructions and best practices.
  
  By addressing the configuration and migration steps, you should be able to resolve the CNVA_20000_ANALYSIS015 error and successfully work with the New G/L in your SAP environment.