How To Fix CNVA_20290_CHECK085 - There are differences in the ledger assignments

CNVA_20290_CHECK085 - Overview

• Message type: E = Error

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

• Message number: 085

• Message text: There are differences in the ledger assignments

There are differences in New G/L in the ledger assignments of the
participating company codes. You cannot run the transformation solution
for company code merge because certain prerequisites have not been met.
We recommend that you contact SAP for support by creating a ticket using
component CA-LT-CNV.

Error message extract from SAP system. Copyright SAP SE.

CNVA_20290_CHECK085 - Details

• The SAP error message CNVA_20290_CHECK085 indicates that there are discrepancies in the ledger assignments during a migration or data transfer process, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error typically arises when the source and target systems have different configurations regarding ledger assignments, which can lead to inconsistencies in financial data.
  
  Cause:
  
  Inconsistent Ledger Assignments: The source system may have different ledger assignments compared to the target system. This can happen if the ledgers are not properly mapped or if there are additional ledgers in one system that do not exist in the other.
  Configuration Differences: The configuration settings for ledgers in the source and target systems may not match, leading to discrepancies.
  Data Migration Issues: During the data migration process, if the mapping of ledgers is not correctly defined, it can result in this error.
  
  
  Solution:
  
  
  Check Ledger Configuration: Review the ledger assignments in both the source and target systems.