How To Fix CNVA_20290_CHECK064 - There are differences in the G/L account master data.

CNVA_20290_CHECK064 - Overview

• Message type: E = Error

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

• Message number: 064

• Message text: There are differences in the G/L account master data.

There are differences in the G/L account master data which are not
considered critical with regard to the merge, but can have a serious
impact on business processes. These differences must be analyzed. Note
that the system uses the settings from the reference company code (if an
entry exits for the reference company code).

Error message extract from SAP system. Copyright SAP SE.

CNVA_20290_CHECK064 - Details

• The SAP error message CNVA_20290_CHECK064 indicates that there are discrepancies in the General Ledger (G/L) account master data during a migration or data transfer process. This error typically arises in the context of financial data migration, such as when using the SAP S/4HANA Migration Cockpit or other data migration tools.
  
  Cause:
  The error can be caused by several factors, including:
  
  
  Inconsistent G/L Account Data: The G/L accounts being referenced in the migration do not match the expected structure or attributes in the target system. This could include differences in account types, account groups, or other master data attributes.
  
  
  Missing G/L Accounts: The G/L accounts that are being referenced in the migration data may not exist in the target system.
  
  
  Data Format Issues: The format of the data being migrated may not conform to the requirements of the target system, leading to validation errors.
  
  
  Configuration Differences: There may be differences in the configuration of the G/L accounts