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

CNVA_20290_CHECK084 - Overview

• 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.

CNVA_20290_CHECK084 - Details

• 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