How To Fix CNVA_20290_CHECK065 - No differences in G/L account master data found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 065

• Message text: No differences in G/L account master data found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_20290_CHECK065 - No differences in G/L account master data found ?

  The SAP error message CNVA_20290_CHECK065 indicates that there are no differences found in the General Ledger (G/L) account master data during a migration or data transfer process. This error typically arises in the context of data migration projects, especially when using tools like SAP S/4HANA Migration Cockpit or SAP Data Services.
  Cause:
  
  No Changes Detected: The primary cause of this error is that the system has checked the G/L account master data and found that there are no discrepancies or changes between the source and target systems.
  Data Consistency: The G/L account master data in the source system may already match the target system, leading to no differences being detected.
  Incorrect Configuration: There may be an issue with the configuration of the migration settings or the mapping of the G/L accounts.
  Data Selection Criteria: The selection criteria used for the migration might not be correctly set, leading to no records being selected for processing.
  
  Solution:
  
  Verify Data: Check the G/L account master data in both the source and target systems to ensure that they are indeed supposed to have differences. If they are identical, then this message is expected and can be ignored.
  Review Migration Settings: Ensure that the migration settings and mapping are correctly configured. This includes checking the source and target fields and ensuring that they align properly.
  Adjust Selection Criteria: If you believe there should be differences, review the selection criteria used in the migration process. Make sure that the correct accounts are being selected for migration.
  Log Analysis: Check the migration logs for any additional messages or warnings that might provide more context about the issue.
  Consult Documentation: Refer to the SAP documentation for the specific migration tool you are using to ensure that all steps are being followed correctly.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Migration Cockpit: If you are using the SAP S/4HANA Migration Cockpit, review the documentation for best practices and common issues related to G/L account migration.
  Community Forums: Consider searching or posting in SAP community forums or SAP support channels for insights from other users who may have encountered similar issues.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.