How To Fix CNVA_PCREA_MSG122 - FI/GL Totals selection started

SAP Error Message - Details

• Message type: E = Error

• Message class: CNVA_PCREA_MSG - LT Profit Center Reorganization Analysis

• Message number: 122

• Message text: FI/GL Totals selection started

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_PCREA_MSG122 - FI/GL Totals selection started ?

  The SAP error message CNVA_PCREA_MSG122 typically indicates that there is an issue related to the selection of Financial Accounting (FI) and General Ledger (GL) totals during a data migration or conversion process, often associated with the SAP S/4HANA migration.
  Cause:
  
  Data Migration Issues: This error can occur during the migration of financial data from an older SAP system to S/4HANA. It may indicate that the system is unable to find the necessary FI/GL totals for the specified selection criteria.
  Configuration Problems: There may be configuration issues in the source or target system that prevent the proper selection of FI/GL totals.
  Missing Data: The required data for the FI/GL totals may not exist in the source system, or there may be inconsistencies in the data.
  Authorization Issues: The user executing the migration may not have the necessary authorizations to access the required data.
  
  Solution:
  
  Check Data Availability: Ensure that the necessary FI/GL totals data exists in the source system. You may need to run reports or queries to verify the data.
  Review Selection Criteria: Check the selection criteria used in the migration process. Ensure that they are correctly defined and that they match the data available in the system.
  Configuration Review: Review the configuration settings in both the source and target systems to ensure they are set up correctly for the migration process.
  Authorization Check: Verify that the user executing the migration has the necessary authorizations to access the FI/GL totals data.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Use Migration Cockpit: If you are using the SAP S/4HANA Migration Cockpit, ensure that you are following the recommended steps and guidelines provided in the documentation.
  
  Related Information:
  
  SAP S/4HANA Migration: Familiarize yourself with the migration process to S/4HANA, including the tools and methodologies used.
  SAP Help Portal: The SAP Help Portal provides documentation and resources related to data migration and error handling.
  SAP Community: Engage with the SAP Community forums to seek advice from other users who may have encountered similar issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., SE38 for executing reports, or ST22 for analyzing dumps) that can help in troubleshooting.
  
  If the issue persists after following these steps, consider reaching out to SAP support for further assistance.