How To Fix CNVA_20290_CHECK089 - New general ledger (new G/L) accounting is active

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 089

• Message text: New general ledger (new G/L) accounting is active

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_20290_CHECK089 - New general ledger (new G/L) accounting is active ?

  The SAP error message CNVA_20290_CHECK089 indicates that the New General Ledger (New G/L) accounting is active in your SAP system, which may lead to issues when trying to perform certain operations that are not compatible with the New G/L functionality.
  Cause:
  The error typically arises when:
  
  You are trying to execute a transaction or process that is not compatible with the New G/L.
  There are settings or configurations in your system that are not aligned with the New G/L requirements.
  You may be attempting to use legacy functionalities or reports that were designed for the classic General Ledger.
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check Compatibility: Ensure that the transaction or process you are trying to execute is compatible with the New G/L. Review the documentation for the specific transaction to confirm its compatibility.
  
  
  Configuration Review: 
  
  Go to the configuration settings in your SAP system and verify that all necessary settings for the New G/L are correctly configured.
  Check the settings in the Financial Accounting (FI) module, particularly those related to the New G/L.
  
  
  
  Use New G/L Functionality: If you are using reports or transactions that are designed for the classic G/L, switch to their New G/L counterparts. SAP has provided new functionalities and reports that are optimized for the New G/L.
  
  
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions and workarounds for known issues.
  
  
  Testing: If you have made any changes to configurations or settings, conduct thorough testing to ensure that the error does not recur and that all functionalities are working as expected.
  
  
  Seek Help from SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. They can provide insights specific to your system configuration and help troubleshoot the issue.
  
  
  Related Information:
  
  New G/L Features: Familiarize yourself with the features and benefits of the New G/L, such as document splitting, parallel accounting, and real-time integration with other modules.
  Migration to New G/L: If your organization is in the process of migrating from classic G/L to New G/L, ensure that all necessary steps are followed, including data migration and user training.
  Documentation: Review SAP documentation and guides related to New G/L accounting for best practices and implementation strategies.
  
  By following these steps, you should be able to address the CNVA_20290_CHECK089 error and ensure smooth operation within your SAP environment.