How To Fix CNVA_20000_ANALYSIS050 - Totals table FAGLFLEXT is 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: 050

• Message text: Totals table FAGLFLEXT is assigned to the participating ledgers

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_20000_ANALYSIS050 - Totals table FAGLFLEXT is assigned to the participating ledgers ?

  The SAP error message CNVA_20000_ANALYSIS050 indicates an issue related to the totals table FAGLFLEXT in the context of the New General Ledger (New G/L) functionality. This error typically arises during the migration or conversion process when the system detects that the totals table is assigned to participating ledgers, which may not be configured correctly or may have inconsistencies.
  Cause:
  
  Incorrect Configuration: The participating ledgers may not be properly configured in the system, leading to inconsistencies in how the totals table is assigned.
  Migration Issues: If you are migrating from Classic GL to New GL, there may be issues with how the ledgers and totals tables are set up.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from correctly recognizing the assignments of the totals table to the ledgers.
  
  Solution:
  
  
  Check Ledger Configuration:
  
  Go to the configuration settings for the ledgers in the New G/L. Ensure that all participating ledgers are correctly defined and assigned.
  Use transaction code OB22 to review the ledger settings.
  
  
  
  Review Totals Table Assignment:
  
  Check the assignment of the totals table FAGLFLEXT to the ledgers. Ensure that it is correctly assigned to the relevant ledgers.
  You can use transaction code S_ALR_87012357 to analyze the ledger assignments.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the New G/L data. Use transaction code FAGL_CHECK to identify any inconsistencies in the totals table or ledger assignments.
  
  
  
  Adjust Migration Settings:
  
  If you are in the process of migrating, review the migration settings and ensure that all necessary steps have been followed correctly.
  Consult the SAP documentation for the migration process to ensure compliance with all requirements.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error and the steps you have already taken.
  
  
  
  Related Information:
  
  FAGLFLEXT: This is the totals table for the New General Ledger, which stores aggregated financial data.
  New G/L: The New General Ledger functionality in SAP provides enhanced capabilities for financial reporting and analysis.
  Migration from Classic GL: If you are transitioning from Classic GL to New G/L, ensure that all migration steps are followed, including data mapping and ledger configuration.
  
  By following these steps, you should be able to resolve the error CNVA_20000_ANALYSIS050 and ensure that your totals table is correctly assigned to the participating ledgers.