How To Fix CNVA_20290_CHECK237 - The participating company codes have diff new G/L migration plans & dates

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 237

• Message text: The participating company codes have diff new G/L migration plans & dates

The participating company codes have different new G/L migration plans
and migration dates. 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_CHECK237 - The participating company codes have diff new G/L migration plans & dates ?

  The SAP error message CNVA_20290_CHECK237 indicates that there is a discrepancy in the new General Ledger (G/L) migration plans and dates between participating company codes during the migration process. This error typically arises when you are trying to migrate multiple company codes that have different configurations or timelines for their new G/L implementation.
  Cause:
  
  Different Migration Plans: Each company code may have its own migration plan that specifies how and when it will transition to the new G/L. If these plans do not align, the system will raise this error.
  Inconsistent Migration Dates: The migration dates for the new G/L may differ across company codes, leading to conflicts during the migration process.
  Configuration Issues: There may be inconsistencies in the configuration settings for the new G/L across the company codes.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Migration Plans:
  
  Check the migration plans for each participating company code. Ensure that they are aligned and that all company codes are set to migrate at the same time or have compatible migration plans.
  
  
  
  Align Migration Dates:
  
  Ensure that the migration dates for all company codes are the same or compatible. If necessary, adjust the migration dates to ensure consistency.
  
  
  
  Check Configuration Settings:
  
  Review the configuration settings for the new G/L in each company code. Make sure that they are consistent and that there are no discrepancies that could lead to this error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or guides related to new G/L migration for best practices and recommendations on how to handle multiple company codes.
  
  
  
  Testing:
  
  Before performing the actual migration, conduct thorough testing in a development or sandbox environment to identify any potential issues.
  
  
  
  Seek SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  New G/L Migration: The new G/L in SAP provides enhanced functionalities such as parallel accounting, segment reporting, and improved financial reporting capabilities.
  Migration Cockpit: SAP provides a migration cockpit that can help manage the migration process, including the ability to handle multiple company codes.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on new G/L migration.
  
  By ensuring that all participating company codes have aligned migration plans and dates, you should be able to resolve the CNVA_20290_CHECK237 error and proceed with the migration process.