How To Fix CNVA_20290_CHECK086 - Non-leading ledger customizing is the same for all participating CoCodes


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 086

  • Message text: Non-leading ledger customizing is the same for all participating CoCodes

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CNVA_20290_CHECK086 - Non-leading ledger customizing is the same for all participating CoCodes ?

    The SAP error message CNVA_20290_CHECK086 indicates that there is an issue with the non-leading ledger configuration in your system. Specifically, it suggests that the customizing settings for the non-leading ledger are identical across all participating company codes (CoCodes). This can lead to inconsistencies or issues during the migration or data transfer processes, especially when dealing with multiple company codes that may require different configurations.

    Cause:

    1. Identical Non-Leading Ledger Settings: The error arises when the non-leading ledger settings (such as account assignments, currency settings, etc.) are the same for all company codes involved in the process.
    2. Configuration Error: It may be due to a misconfiguration in the system where the non-leading ledger settings were not differentiated for each company code.
    3. Data Migration Issues: If you are in the process of migrating data or configuring a new system, this error can occur if the system expects different settings for each company code.

    Solution:

    1. Review Non-Leading Ledger Settings: Check the non-leading ledger settings for each company code in the system. Ensure that they are configured according to the specific requirements of each company code.
    2. Customize Settings: If the settings are indeed the same and should be different, customize the non-leading ledger settings for each company code. This may involve:
      • Adjusting account assignments.
      • Changing currency settings.
      • Modifying any other relevant parameters that differ between company codes.
    3. Consult Documentation: Refer to SAP documentation or guides related to ledger configuration to ensure that you are following best practices.
    4. Testing: After making changes, conduct thorough testing to ensure that the error is resolved and that the system behaves as expected.
    5. Seek Expert Help: If you are unsure about the configurations or how to proceed, consider consulting with an SAP expert or your internal SAP support team.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuring non-leading ledgers.
    • Transaction Codes: Familiarize yourself with transaction codes related to ledger configuration, such as:
      • OB22: For defining ledgers.
      • OBY6: For company code settings.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.

    By addressing the configuration of the non-leading ledger settings for each company code, you should be able to resolve the CNVA_20290_CHECK086 error and ensure proper functionality in your SAP system.

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