How To Fix CNVA_20400_CHECK059 - The reconciliation ledger is not activated. No additional action required

SAP Error Message - Details

• Message type: E = Error

• Message class: CNVA_20400_CHECK - Messages for contorlling areas checks

• Message number: 059

• Message text: The reconciliation ledger is not activated. No additional action required

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_20400_CHECK059 - The reconciliation ledger is not activated. No additional action required ?

  The SAP error message CNVA_20400_CHECK059 indicates that the reconciliation ledger is not activated in your SAP system. This message typically arises in the context of SAP Controlling (CO) and can affect processes related to financial reporting and reconciliation.
  Cause:
  The error occurs because the reconciliation ledger feature, which is used for consolidating and reconciling financial data across different ledgers, has not been activated in your SAP system. This can happen for several reasons, including:
  
  Configuration Settings: The reconciliation ledger may not have been set up during the initial configuration of the system.
  System Upgrade: If the system was recently upgraded, certain features may not have been activated or configured properly.
  Business Requirements: The organization may not have deemed it necessary to activate the reconciliation ledger.
  
  Solution:
  To resolve this error, you need to activate the reconciliation ledger in your SAP system. Here are the steps to do so:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> SAP Reference IMG -> Controlling -> General Controlling -> Activate Reconciliation Ledger.
  
  
  
  Activate the Reconciliation Ledger:
  
  In the configuration settings, look for the option to activate the reconciliation ledger.
  Follow the prompts to complete the activation process.
  
  
  
  Check Authorizations:
  
  Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  
  
  Testing:
  
  After activation, perform a test to ensure that the reconciliation ledger is functioning as expected and that the error message no longer appears.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files for detailed instructions and best practices related to the reconciliation ledger.
  
  
  
  Related Information:
  
  Impact of Activation: Activating the reconciliation ledger allows for better financial reporting and reconciliation processes, which can enhance the accuracy of financial data.
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or updates related to this error message.
  Support: If you are unsure about making these changes or if the issue persists after activation, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  By following these steps, you should be able to resolve the CNVA_20400_CHECK059 error and successfully activate the reconciliation ledger in your SAP system.