How To Fix CNVA_PCREA_MSG123 - FI/GL Totals selection completed

SAP Error Message - Details

• Message type: E = Error

• Message class: CNVA_PCREA_MSG - LT Profit Center Reorganization Analysis

• Message number: 123

• Message text: FI/GL Totals selection completed

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_MSG123 - FI/GL Totals selection completed ?

  The SAP error message CNVA_PCREA_MSG123 typically indicates that the selection of Financial Accounting (FI) and General Ledger (GL) totals has been completed, but it may also imply that there are issues related to the data selection or processing in the context of a migration or data transfer process.
  Cause:
  
  Data Migration Issues: This message often appears during data migration processes, particularly when using tools like the SAP S/4HANA Migration Cockpit or other data transfer methods.
  Inconsistent Data: There may be inconsistencies or missing data in the source system that prevent the successful completion of the totals selection.
  Configuration Errors: Incorrect configuration settings in the migration tool or in the FI/GL module can lead to this message being triggered.
  Authorization Issues: Lack of proper authorizations for the user executing the migration or data selection process.
  
  Solution:
  
  Check Migration Logs: Review the migration logs for any additional error messages or warnings that can provide more context about the issue.
  Data Validation: Ensure that the data in the source system is complete and consistent. This may involve running data validation checks or reports to identify any discrepancies.
  Configuration Review: Verify the configuration settings in the migration tool and ensure they align with the requirements for the FI/GL data transfer.
  User Authorizations: Confirm that the user executing the process has the necessary authorizations to access and manipulate the FI/GL data.
  Re-run the Process: After addressing any identified issues, attempt to re-run the data selection or migration process to see if the error persists.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  Documentation: Review the official SAP documentation for the migration tool being used, as it may contain troubleshooting steps or best practices.
  Community Forums: Engage with SAP community forums or support channels where other users may have encountered and resolved similar issues.
  
  If the problem persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.