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Message type: E = Error
Message class: CNVA_20290_CHECK - Message class for company code merge preanalysis
Message number: 083
Message text: Non-leading ledgers are not assigned to the participating company codes
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CNVA_20290_CHECK083
- Non-leading ledgers are not assigned to the participating company codes ?The SAP error message CNVA_20290_CHECK083 indicates that there is an issue with the assignment of non-leading ledgers to participating company codes during a migration or conversion process, typically related to the SAP S/4HANA migration or similar scenarios.
Cause:
This error occurs when the non-leading ledgers (which are used for parallel accounting) are not properly assigned to the company codes that are participating in the migration or conversion process. In SAP, each company code can have multiple ledgers, and if the non-leading ledgers are not assigned correctly, the system cannot proceed with the operation.
Solution:
To resolve this error, you need to ensure that all non-leading ledgers are correctly assigned to the relevant company codes. Here are the steps to do this:
Check Ledger Assignment:
- Go to the SAP transaction code OB22 (or use the path: SPRO > Financial Accounting > General Ledger > Master Data > G/L Accounts > Prepare for Migration > Define Non-Leading Ledgers).
- Verify that the non-leading ledgers are assigned to the participating company codes.
Assign Non-Leading Ledgers:
- If the non-leading ledgers are not assigned, you will need to assign them to the respective company codes.
- You can do this by selecting the company code and adding the necessary non-leading ledgers.
Review Migration Settings:
- Ensure that your migration settings are correctly configured to include the non-leading ledgers.
- Check the migration cockpit or any relevant configuration settings that pertain to the ledgers.
Test the Configuration:
- After making the necessary assignments, run the migration or conversion process again to see if the error persists.
Consult Documentation:
- Refer to SAP documentation or notes related to ledger assignments and migration processes for any additional guidance or specific steps that may be required for your version of SAP.
Related Information:
Transaction Codes:
SAP Notes:
SAP Community:
By following these steps, you should be able to resolve the CNVA_20290_CHECK083 error and successfully proceed with your migration or conversion process.
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