How To Fix CNVA_20290_CHECK087 - Non-leading ledger customizing is different on company code level

CNVA_20290_CHECK087 - Overview

• Message type: E = Error

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

• Message number: 087

• Message text: Non-leading ledger customizing is different on company code level

Non-leading ledger Customizing in New G/L is different at company code
level. You cannot run the transformation solution 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_CHECK087 - Details

• The SAP error message CNVA_20290_CHECK087 indicates that there is a discrepancy in the customizing settings for non-leading ledgers at the company code level. This typically occurs during the migration process to SAP S/4HANA or when trying to align financial data across different ledgers.
  
  Cause:
  The error arises when the configuration for non-leading ledgers is inconsistent across different company codes. This can happen due to:
  
  Different Settings: Each company code may have different configurations for non-leading ledgers, which can lead to inconsistencies.
  Migration Issues: During the migration process, if the settings for non-leading ledgers are not aligned or properly transferred, this error can occur.
  Customizing Inconsistencies: If there are manual changes or customizations made to the ledger settings that are not uniformly applied across all company codes.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the settings for Financial Accounting (FI) and Non-Leading Ledgers.
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