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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_20290_CHECK082 - New general ledger (new G/L) accounting is active ?

  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 the New G/L functionality.
  
  
  Update Custom Programs: If you are using custom programs or reports, ensure that they are updated to work with the New G/L. This may involve modifying the code to accommodate the new data structures and processes.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the New G/L to understand any specific requirements or limitations that may apply to your scenario.
  
  
  Check for SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  
  Testing: After making any changes, conduct thorough testing to ensure that the issue is resolved and that the New G/L is functioning as expected.
  
  
  Seek Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional insights or solutions based on your specific system configuration.
  
  
  Related Information:
  
  New G/L Features: The New G/L offers features such as parallel accounting, segment reporting, and improved financial reporting capabilities. Understanding these features can help in configuring the system correctly.
  Migration Considerations: If you are migrating from classic G/L to New G/L, ensure that all necessary migration steps have been followed, including data migration and configuration adjustments.
  Training and Documentation: Ensure that users are trained on the New G/L processes and that documentation is available for reference.
  
  By following these steps, you should be able to address the CNVA_20290_CHECK082 error and ensure that your SAP system operates smoothly with the New G/L accounting.