How To Fix CNVA_PCREA_MSG405 - New G/L accounting is not active in execution system

SAP Error Message - Details

• Message type: E = Error

• Message class: CNVA_PCREA_MSG - LT Profit Center Reorganization Analysis

• Message number: 405

• Message text: New G/L accounting is not active in execution system

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_PCREA_MSG405 - New G/L accounting is not active in execution system ?

  The SAP error message CNVA_PCREA_MSG405 indicates that the New General Ledger (New G/L) accounting is not active in the execution system. This error typically arises when you are trying to perform operations that require the New G/L functionality, but it has not been enabled in the system configuration.
  Cause:
  
  New G/L Not Activated: The primary cause of this error is that the New G/L accounting feature has not been activated in the SAP system.
  System Configuration: The system may be configured to use the classic General Ledger instead of the New G/L.
  Transaction Context: The transaction or process you are trying to execute requires New G/L functionality, which is not available in the current system setup.
  
  Solution:
  To resolve this error, you need to activate the New G/L accounting in your SAP system. Here are the steps to do so:
  
  
  Check Current Configuration:
  
  Go to transaction code OBY6 (Activate New G/L).
  Check if the New G/L is activated for your company code.
  
  
  
  Activate New G/L:
  
  If it is not activated, you can activate it by following the steps in the configuration guide:
  
  Navigate to SPRO ? SAP Reference IMG ? Financial Accounting (New) ? General Ledger Accounting (New) ? Migration ? Activate New General Ledger Accounting.
  
  
  Follow the prompts to activate the New G/L for the relevant company codes.
  
  
  
  Check Dependencies:
  
  Ensure that all necessary prerequisites for activating the New G/L are met, such as having the correct version of SAP and ensuring that no incompatible settings are present.
  
  
  
  Testing:
  
  After activation, perform tests to ensure that the New G/L is functioning correctly and that the error does not reoccur.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or guides specific to your version for detailed steps and considerations when activating the New G/L.
  
  
  
  Related Information:
  
  New G/L Features: The New G/L offers enhanced functionalities such as parallel accounting, segment reporting, and improved financial reporting capabilities.
  Migration Considerations: If you are migrating from classic G/L to New G/L, ensure that you have a proper migration plan and that all necessary data is correctly transferred.
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to this error message.
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP Basis or Finance team, or reach out to SAP support for further assistance.