How To Fix CNVA_20290_CHECK206 - There are critical differences in the G/L account master data.


CNVA_20290_CHECK206 - Overview

  • Message type: E = Error

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

  • Message number: 206

  • Message text: There are critical differences in the G/L account master data.

  • Show details Hide details
  • There are critical differences in the G/L account master data. The G/L
    account master records must be harmonized before the merge can be
    executed.

    Error message extract from SAP system. Copyright SAP SE.


CNVA_20290_CHECK206 - Details

  • The SAP error message CNVA_20290_CHECK206 indicates that there are critical differences in the General Ledger (G/L) account master data, which can prevent certain transactions from being processed correctly. This error typically arises during the migration or conversion of financial data, especially when using tools like the SAP S/4HANA Migration Cockpit or during data uploads.
    
    Cause: The error is usually caused by discrepancies in the G/L account master data between the source system and the target system. Common reasons include: Inconsistent Account Settings: The G/L accounts in the source system may have different settings (e.g., account type, currency, or control parameters) compared to the target system. Missing Accounts: The G/L accounts referenced in the transactions may not exist in the target system. Differences in Account Groups: The account groups assigned to the G/L accounts may differ between systems. Data Structure Changes: Changes in the data structure or configuration between the source and target systems can lead to

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