How To Fix CNVA_20290_CHECK197 - The Reconciliation Account in General Ledger should be harmonized

CNVA_20290_CHECK197 - Overview

• Message type: E = Error

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

• Message number: 197

• Message text: The Reconciliation Account in General Ledger should be harmonized

We recommend that you harmonize the "Reconciliation Account in General
Ledger" in the customer master data before the merge.

Error message extract from SAP system. Copyright SAP SE.

CNVA_20290_CHECK197 - Details

• The SAP error message CNVA_20290_CHECK197 indicates that there is an issue with the reconciliation account in the General Ledger (G/L) that needs to be harmonized. This error typically arises during the migration or integration of financial data, especially when using tools like SAP S/4HANA Migration Cockpit or during the implementation of new financial processes.
  
  Cause:
  The error is usually caused by one of the following reasons:
  
  Inconsistent Reconciliation Accounts: The reconciliation accounts for sub-ledgers (like Accounts Receivable or Accounts Payable) do not match the settings in the General Ledger.
  Missing Configuration: The reconciliation account may not be properly configured in the G/L settings.
  Data Migration Issues: During data migration, the reconciliation accounts may not have been correctly mapped or transferred.
  Harmonization Requirements: In the context of SAP S/4HANA, there may be specific harmonization requirements that need to be met for the reconciliation accounts.
  
  
  Solution:
  To resolve the CNVA_20290_CHECK197 error, you can follow these steps:
  
  
  Check Reconciliation Account Configuration:
  
  Go to