How To Fix CNVA_20290_CHECK088 - New general ledger (new G/L) accounting is not active

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 088

• Message text: New general ledger (new G/L) accounting is not active

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_20290_CHECK088 - New general ledger (new G/L) accounting is not active ?

  The SAP error message CNVA_20290_CHECK088 indicates that the New General Ledger (New G/L) accounting is not active in your SAP system. This can occur when you are trying to perform operations that require the New G/L functionality, but it has not been enabled in your system configuration.
  Cause:
  
  New G/L Not Activated: The primary cause of this error is that the New G/L accounting feature has not been activated in your SAP system.
  System Configuration: The system may be configured to use the classic General Ledger instead of the New G/L.
  Transaction Type: The transaction you are trying to execute may specifically require New G/L functionality.
  
  Solution:
  To resolve this error, you need to activate the New General Ledger in your SAP system. Here are the steps to do so:
  
  
  Check Current Configuration:
  
  Go to transaction code OBY6 (Activate New G/L).
  Check if the New G/L is activated for your company code.
  
  
  
  Activate New G/L:
  
  If it is not activated, you can activate it by following these steps:
  
  In transaction code OBY6, select the company code for which you want to activate the New G/L.
  Click on the "Activate New G/L" button.
  Follow the prompts to complete the activation process.
  
  
  
  
  
  Post-Activation Steps:
  
  After activation, ensure that all necessary configurations for New G/L are set up, such as:
  
  Ledger settings
  Document splitting
  Parallel accounting
  
  
  You may need to run the necessary migration programs if you are transitioning from classic G/L to New G/L.
  
  
  
  Testing:
  
  After activation, perform tests to ensure that the New G/L is functioning correctly and that the error does not reoccur.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed steps on activating New G/L and its configuration.
  Transaction Codes:
  
  OBY6: Activate New G/L
  OB22: Define ledgers
  OB37: Define document types for New G/L
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or updates related to the New G/L activation process.
  
  If you continue to experience issues after following these steps, consider reaching out to your SAP Basis or functional consultant for further assistance.