How To Fix CNVA_20290_CHECK059 - The flag "Clearing Specific to Ledger Groups" must be harmonized

SAP Error Message - Details

• Message type: E = Error

• Message class: CNVA_20290_CHECK - Message class for company code merge preanalysis

• Message number: 059

• Message text: The flag "Clearing Specific to Ledger Groups" must be harmonized

The flag "Clearing Specific to Ledger Groups" in at least one G/L
account master record must be harmonized.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_20290_CHECK059 - The flag "Clearing Specific to Ledger Groups" must be harmonized ?

  The SAP error message CNVA_20290_CHECK059 indicates that there is a discrepancy in the configuration of the "Clearing Specific to Ledger Groups" setting across different ledger groups in your SAP system. This setting is crucial for ensuring that clearing operations are consistent and correctly aligned with the financial reporting requirements of your organization.
  Cause:
  The error typically arises when:
  
  Inconsistent Configuration: The "Clearing Specific to Ledger Groups" flag is set differently across various ledger groups. For example, one ledger group may have this flag enabled while another does not.
  Migration or Upgrade Issues: If you are migrating from an older version of SAP or performing a system upgrade, inconsistencies may occur in the configuration settings.
  Customizations: Custom developments or modifications in the system may lead to discrepancies in the configuration settings.
  
  Solution:
  To resolve this error, you need to harmonize the "Clearing Specific to Ledger Groups" setting across all relevant ledger groups. Here are the steps to do this:
  
  
  Access Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the configuration path: SPRO > Financial Accounting > General Ledger > Master Data > Ledger > Define Ledger Groups.
  
  
  
  Check Current Settings:
  
  Review the settings for each ledger group to see the status of the "Clearing Specific to Ledger Groups" flag.
  Identify which ledger groups have differing settings.
  
  
  
  Harmonize Settings:
  
  Decide on a uniform setting for the "Clearing Specific to Ledger Groups" flag that meets your business requirements.
  Update the configuration for each ledger group to ensure they all have the same setting.
  
  
  
  Testing:
  
  After making the changes, perform tests to ensure that the clearing operations work as expected without triggering the error message.
  
  
  
  Documentation:
  
  Document the changes made for future reference and to maintain consistency in your configuration.
  
  
  
  Related Information:
  
  Impact on Financial Reporting: The "Clearing Specific to Ledger Groups" setting can affect how transactions are processed and reported in financial statements. Ensure that the chosen configuration aligns with your financial reporting requirements.
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or updates related to this error message.
  Consult SAP Help: Refer to the official SAP Help documentation for more detailed information on ledger group configurations and their implications.
  
  If the issue persists after harmonizing the settings, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.