How To Fix CNVA_20000_ANALYSIS048 - New G/L is active, but no non-leading ledger is in use.


CNVA_20000_ANALYSIS048 - Overview

  • Message type: E = Error

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

  • Message number: 048

  • Message text: New G/L is active, but no non-leading ledger is in use.

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  • Self-Explanatory Message

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    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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CNVA_20000_ANALYSIS048 - Details

  • The SAP error message CNVA_20000_ANALYSIS048 indicates that the New General Ledger (New G/L) is active in your SAP system, but there is no non-leading ledger configured for use. This situation can arise during the migration to the New G/L or when trying to perform certain operations that require a non-leading ledger.
    
    Cause: New G/L Activation: The New G/L has been activated in your system, which allows for multiple ledgers and more flexible financial reporting. No Non-Leading Ledger: The system expects at least one non-leading ledger to be defined, but none has been set up. The leading ledger is typically the primary ledger used for financial reporting, while non-leading ledgers can be used for different accounting principles or reporting requirements.
    Solution: To resolve this error, you need to create and configure a non-leading ledger in your SAP system. Here are the steps to do this: Access the SAP Customizing Implementation Guide (IMG): Use transaction code SPRO to access

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