How To Fix CNVA_20290_CHECK082 - New general ledger (new G/L) accounting is active

CNVA_20290_CHECK082 - Overview

• Message type: E = Error

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

• Message number: 082

• Message text: New general ledger (new G/L) accounting is active

Self-Explanatory Message

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CNVA_20290_CHECK082 - Details

• The SAP error message CNVA_20290_CHECK082 indicates that the New General Ledger (New G/L) accounting is active in your SAP system, which may lead to issues when trying to perform certain operations that are not compatible with the New G/L functionality.
  
  Cause:
  The error typically arises when:
  
  You are trying to execute a transaction or process that is not compatible with the New G/L.
  There are settings or configurations that need to be adjusted to accommodate the New G/L.
  The system is expecting a classic G/L setup, but the New G/L is enabled.
  
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check Configuration: Ensure that the configuration settings for the New G/L are correctly set up. This includes checking the settings in the Financial Accounting (FI) module and ensuring that all necessary parameters are configured.
  
  
  Review Transaction Compatibility: Verify if the transaction you are trying to execute is compatible with the New G/L. Some older transactions may not support