How To Fix CNVA_ANA092 - Material ledger is not used

SAP Error Message - Details

• Message type: E = Error

• Message class: CNVA_ANA - Message class for ECC BIZZ

• Message number: 092

• Message text: Material ledger is not used

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_ANA092 - Material ledger is not used ?

  The SAP error message CNVA_ANA092 indicates that the Material Ledger is not activated for the company code or plant you are working with. This can occur in various scenarios, particularly when trying to perform activities related to inventory valuation, cost analysis, or reporting that require the Material Ledger functionality.
  Cause:
  
  Material Ledger Not Activated: The most common cause of this error is that the Material Ledger has not been activated for the specific company code or plant.
  Configuration Issues: There may be configuration settings that have not been properly set up in the system.
  Transaction Type: The transaction you are trying to execute may require the Material Ledger to be active, but it is not.
  
  Solution:
  To resolve the error CNVA_ANA092, you can follow these steps:
  
  
  Check Material Ledger Activation:
  
  Go to the transaction code OBY6 (or use the path: SPRO > Financial Accounting > Financial Accounting Global Settings > Activate Material Ledger).
  Verify if the Material Ledger is activated for the relevant company code and plant.
  
  
  
  Activate Material Ledger:
  
  If it is not activated, you will need to activate it. This typically involves:
  
  Setting the "Activate Material Ledger" option for the relevant company code.
  Specifying the valuation type (e.g., standard price or moving average price).
  
  
  Note that activating the Material Ledger may require a system restart or may have implications on existing data, so it is advisable to consult with your SAP Basis or functional team.
  
  
  
  Check Configuration:
  
  Ensure that all necessary configuration settings related to the Material Ledger are correctly set up. This includes settings for currency, valuation methods, and any other relevant parameters.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files for additional guidance on the Material Ledger and its configuration.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Material Ledger: The Material Ledger is a tool in SAP that allows for the management of inventory valuation and provides functionalities for actual costing.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CKM3N (Material Ledger: Display Material Price) and CKMLCP (Actual Costing/Material Ledger: Periodic Unit Price Calculation).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide additional guidance related to the Material Ledger.
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Material Management (MM) and Financial Accounting (FI) modules.