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

SAP Error Message - Details

• 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.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_20000_ANALYSIS048 - New G/L is active, but no non-leading ledger is in use. ?

  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 the IMG.
  
  
  
  Navigate to Ledger Settings:
  
  Go to Financial Accounting (New) > General Ledger Accounting (New) > Ledgers > Define Non-Leading Ledgers.
  
  
  
  Create a Non-Leading Ledger:
  
  Click on "New Entries" to create a new non-leading ledger.
  Enter the required details, such as the ledger name, currency, and other relevant settings.
  Ensure that the ledger is assigned to the appropriate company code.
  
  
  
  Assign the Non-Leading Ledger:
  
  After creating the non-leading ledger, ensure it is assigned to the relevant company codes and is properly configured.
  
  
  
  Check Configuration:
  
  Verify that the non-leading ledger is correctly set up and that all necessary settings (like currency and fiscal year variant) are in place.
  
  
  
  Test the Configuration:
  
  After making the changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  New G/L Features: The New G/L allows for parallel accounting, which means you can maintain multiple ledgers for different accounting standards (e.g., IFRS, GAAP).
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for ledger settings) and OBY6 (for company code settings).
  Documentation: Refer to SAP documentation or help guides for detailed steps and best practices for configuring ledgers in the New G/L.
  
  If you continue to experience issues after following these steps, consider consulting with your SAP Basis or Finance team, or reaching out to SAP support for further assistance.