Message type: E = Error
Message class: CNVA_PCREA_MSG - LT Profit Center Reorganization Analysis
Message number: 014
Message text: New G/L not active for company code &1
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CNVA_PCREA_MSG014
- New G/L not active for company code &1 ?The SAP error message CNVA_PCREA_MSG014 indicates that the New General Ledger (New G/L) is not active for the specified company code. This error typically arises when you are trying to perform operations that require the New G/L functionality, but the company code in question has not been configured to use it.
Cause: New G/L Not Activated: The primary cause of this error is that the New G/L has not been activated for the specified company code.
Configuration Issues: There may be configuration issues or missing settings in the Financial Accounting (FI) module related to the New G/L. Legacy System: The company code may still be operating under the classic G/L if it has not been migrated to the New G/L.
Solution: To resolve this error, you need to activate the New G/L for the affected company code. Here are the steps to do this: Check Current Configuration: Go to transaction code OBY6 (Activate New G/L). Check if the company
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