How To Fix CNVA_20000_ANALYSIS049 - Totals table FAGLFLEXT is not assigned to the participating ledgers

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 049

• Message text: Totals table FAGLFLEXT is not assigned to the participating ledgers

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_20000_ANALYSIS049 - Totals table FAGLFLEXT is not assigned to the participating ledgers ?

  The SAP error message CNVA_20000_ANALYSIS049 indicates that the totals table FAGLFLEXT is not assigned to the participating ledgers in the context of the New General Ledger (New G/L) functionality. This error typically arises during the migration or conversion process when moving from the classic General Ledger to the New G/L.
  Cause:
  
  Missing Assignment: The totals table FAGLFLEXT is not properly assigned to the ledgers that are being used in the system. This can happen if the configuration for the ledgers is incomplete or incorrect.
  Configuration Issues: There may be issues in the configuration of the New G/L settings, particularly in the ledger settings where the totals table should be linked.
  Migration Issues: If you are migrating from an older version of SAP or from a classic G/L setup, the migration process may not have correctly set up the necessary assignments.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Ledger Configuration:
  
  Go to the transaction code OB22 (or use the path: SPRO > Financial Accounting > General Ledger > Master Data > G/L Accounts > Prepare for Migration).
  Verify that the ledgers you are using are correctly configured and that the totals table FAGLFLEXT is assigned to them.
  
  
  
  Assign Totals Table:
  
  If the totals table is not assigned, you will need to assign it to the relevant ledgers. This can typically be done in the ledger settings where you can specify which totals tables are used.
  
  
  
  Run the Migration Cockpit:
  
  If you are in the process of migrating, ensure that you are using the SAP Migration Cockpit correctly and that all necessary steps have been followed.
  
  
  
  Check for Notes and Updates:
  
  Look for any SAP Notes related to this error message. Sometimes, SAP releases notes that provide specific fixes or additional steps to resolve issues related to ledger assignments.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation for New G/L and ledger configuration to ensure that all steps have been followed correctly.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error does not reoccur and that the system behaves as expected.
  
  
  
  Related Information:
  
  FAGLFLEXT: This is the totals table for the New G/L, which stores aggregated financial data.
  New G/L: The New General Ledger functionality in SAP provides enhanced capabilities for financial reporting and analysis.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 for ledger configuration and SFIN for New G/L settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team, or reach out to SAP support for further assistance.