How To Fix CNVA_20000_ANALYSIS038 - Table T882G has data and 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: 038

• Message text: Table T882G has data and new G/L is active.

If there are no entries displayed but new G/L is active and table T882G
has data (means non-leading ledgers are present).
-No problem in conversion, NRIV will be adjusted through activity
"Number Range Adjustment".

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_20000_ANALYSIS038 - Table T882G has data and new G/L is active. ?

  The SAP error message CNVA_20000_ANALYSIS038 indicates that there is an issue related to the migration of data from the classic General Ledger (G/L) to the new General Ledger (New G/L) in SAP. Specifically, the error states that the table T882G has data, and the New G/L is active, which suggests that there may be inconsistencies or issues with the configuration or data that need to be addressed before proceeding with the migration.
  Cause:
  
  Existing Data in T882G: The table T882G contains configuration data related to the classic G/L. If this table has entries while the New G/L is active, it indicates that there may be remnants of the old configuration that need to be resolved.
  Inconsistent Configuration: The system may have been configured to use both the classic G/L and New G/L simultaneously, which can lead to conflicts.
  Migration Preparation: The error may arise during the preparation phase for migrating to the New G/L, where the system checks for prerequisites.
  
  Solution:
  
  Check Table T882G: Review the entries in table T882G. If there are entries that are no longer needed, consider removing them. However, ensure that you have a backup and understand the implications of deleting any data.
  Deactivate Classic G/L: If you are fully transitioned to the New G/L, ensure that the classic G/L is deactivated in your system settings. This may involve adjusting configuration settings in the SAP system.
  Run Migration Cockpit: Use the SAP Migration Cockpit or the relevant transaction to check for any additional migration steps or prerequisites that need to be fulfilled.
  Consult Documentation: Refer to SAP documentation or guides related to the migration from classic G/L to New G/L for specific steps and considerations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on resolving issues related to T882G and New G/L migration.
  Engage SAP Support: If the issue persists or if you are unsure about making changes, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Migration to New G/L: The transition from classic G/L to New G/L involves several steps, including data migration, configuration adjustments, and ensuring that all necessary settings are in place.
  T882G Table: This table is part of the configuration for the classic G/L and contains settings that may need to be reviewed or modified during the migration process.
  New G/L Features: The New G/L offers enhanced functionalities such as parallel accounting, segment reporting, and improved financial reporting capabilities.
  
  Always ensure that you have proper backups and a clear understanding of the changes you are making to avoid data loss or system inconsistencies.