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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_20290_CHECK087 - Non-leading ledger customizing is different on company code level ?

  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.
  Compare the settings for non-leading ledgers across the affected company codes to identify discrepancies.
  
  
  
  Align Settings:
  
  Ensure that the customizing settings for non-leading ledgers are consistent across all company codes. This may involve copying settings from one company code to another or manually adjusting the settings to match.
  
  
  
  Review Migration Cockpit:
  
  If this error occurred during a migration process, review the migration cockpit settings and ensure that the non-leading ledger configurations are correctly set up before proceeding with the migration.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific version of SAP S/4HANA you are using, as there may be specific guidelines or updates that address this issue.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform tests to ensure that the error no longer occurs and that the financial data is correctly aligned across the ledgers.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this specific error message.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have implemented.
  Transaction Codes: Familiarize yourself with transaction codes related to ledger settings, such as OB22 (for defining ledgers) and OBA7 (for defining non-leading ledgers).
  
  By following these steps, you should be able to identify and resolve the CNVA_20290_CHECK087 error effectively.