How To Fix CNVA_PCREA_MSG014 - New G/L not active for company code &1

SAP Error Message - Details

• 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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 code is listed and whether the New G/L is activated.
  
  
  
  Activate New G/L:
  
  If the New G/L is not activated, you can activate it by selecting the company code and following the prompts to enable the New G/L functionality.
  Ensure that you have the necessary authorizations to make these changes.
  
  
  
  Post-Activation Steps:
  
  After activation, you may need to perform additional configuration steps, such as defining ledgers, fiscal year variants, and other settings related to the New G/L.
  Review the settings in transaction code OB22 (Define Ledgers) to ensure that the ledgers are correctly set up.
  
  
  
  Testing:
  
  After activation, perform tests to ensure that the New G/L is functioning correctly for the company code. This may include posting transactions and checking reports.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed steps on activating the New G/L and the implications of doing so.
  Transaction Codes:
  
  OBY6: Activate New G/L
  OB22: Define Ledgers
  OBY1: Define Company Code
  
  
  Migration Considerations: If you are migrating from classic G/L to New G/L, ensure that you follow the migration steps outlined in SAP documentation to avoid data inconsistencies.
  
  If you continue to experience issues after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.