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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_20290_CHECK064 - There are differences in the G/L account master data. ?

  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 between the source and target systems, such as different settings for currency, tax categories, or other parameters.
  
  
  Solution:
  To resolve the CNVA_20290_CHECK064 error, you can take the following steps:
  
  
  Verify G/L Account Master Data:
  
  Check the G/L account master data in both the source and target systems to ensure that they match in terms of account numbers, descriptions, and attributes.
  Ensure that all G/L accounts referenced in the migration data exist in the target system.
  
  
  
  Correct Data Format:
  
  Review the data being migrated to ensure it adheres to the required format and structure for the target system.
  Make any necessary adjustments to the data before re-attempting the migration.
  
  
  
  Update Configuration:
  
  If there are configuration differences, consider aligning the G/L account settings in the target system with those in the source system, if applicable.
  
  
  
  Use Migration Tools:
  
  Utilize SAP's migration tools, such as the Migration Cockpit, to assist in identifying and correcting discrepancies in the data.
  Review the migration logs for additional details on the specific accounts causing the error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific migration process you are using for additional guidance on resolving master data discrepancies.
  
  
  
  Testing:
  
  After making corrections, perform a test migration with a smaller dataset to ensure that the issue has been resolved before proceeding with the full migration.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review the official SAP documentation for the migration tool you are using, as it may contain specific guidelines for handling G/L account discrepancies.
  
  By following these steps, you should be able to identify and resolve the issues causing the CNVA_20290_CHECK064 error in your SAP system.