How To Fix CNVA_20290_CHECK084 - At least one non-leading ledger is assigned to the participating CoCodes

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 084

• Message text: At least one non-leading ledger is assigned to the participating CoCodes

At least one non-leading ledger is assigned to the participating company
codes.

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message CNVA_20290_CHECK084 - At least one non-leading ledger is assigned to the participating CoCodes ?

  The SAP error message CNVA_20290_CHECK084 indicates that there is an issue with the assignment of non-leading ledgers to the participating company codes (CoCodes) during a migration or conversion process, typically related to the New General Ledger (New GL) functionality in SAP.
  Cause:
  This error occurs when:
  
  At least one of the participating company codes in the migration does not have a non-leading ledger assigned.
  The system expects that all participating company codes should have a non-leading ledger assigned to ensure proper financial reporting and data consistency.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OB22 (or use the path: SPRO > Financial Accounting > General Ledger > Master Data > Define Non-Leading Ledgers).
  Verify that each participating company code has a non-leading ledger assigned.
  
  
  
  Assign Non-Leading Ledgers:
  
  If a company code is missing a non-leading ledger, you need to assign one. This can be done in the same configuration area where you checked the assignments.
  Ensure that the non-leading ledger is properly configured and activated for the company code.
  
  
  
  Review Migration Settings:
  
  If you are in the process of migrating to the New GL, ensure that your migration settings are correctly configured to include non-leading ledgers.
  
  
  
  Check for Consistency:
  
  After making the necessary changes, run consistency checks to ensure that all participating company codes are correctly set up with their respective ledgers.
  
  
  
  Test the Changes:
  
  After making the adjustments, re-run the migration or conversion process to see if the error persists.
  
  
  
  Related Information:
  
  Non-Leading Ledger: In SAP, a non-leading ledger is used to maintain additional financial reporting requirements that may differ from the leading ledger. It allows for parallel accounting.
  New General Ledger (New GL): This is an enhanced version of the traditional General Ledger in SAP, which allows for more flexible financial reporting and the use of multiple ledgers.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for ledger assignment) and OBY6 (for company code settings) to navigate through the configuration settings effectively.
  
  If the issue persists after following these steps, consider consulting SAP documentation or reaching out to SAP support for further assistance.