How To Fix CNVMBTASF006 - Functionality of New General Ledger Accounting is not available

SAP Error Message - Details

• Message type: E = Error

• Message class: CNVMBTASF - Messages for application specific functions

• Message number: 006

• Message text: Functionality of New General Ledger Accounting is not available

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNVMBTASF006 - Functionality of New General Ledger Accounting is not available ?

  The SAP error message CNVMBTASF006 indicates that the functionality of New General Ledger Accounting (New G/L) is not available in the current system configuration. This error typically arises during data migration or when trying to access features related to New G/L in an environment that does not support it.
  Causes:
  
  New G/L Not Activated: The New General Ledger Accounting may not be activated in your SAP system. This is a common reason for encountering this error.
  Incorrect Configuration: The system may not be properly configured to support New G/L functionalities.
  Version Compatibility: The version of SAP you are using may not support New G/L, or there may be specific patches or updates that need to be applied.
  Migration Issues: If you are in the process of migrating data from Classic G/L to New G/L, there may be issues with the migration setup.
  
  Solutions:
  
  
  Activate New G/L:
  
  If you have the necessary authorizations, you can activate New G/L by navigating to the transaction code SCPR20 (or SCPR20 in some versions) and following the steps to activate it.
  Ensure that all prerequisites for activating New G/L are met.
  
  
  
  Check Configuration:
  
  Review the configuration settings in the SAP system to ensure that New G/L is properly set up. This includes checking the settings in the Financial Accounting (FI) module.
  Use transaction code OBY6 to check the settings for the company code and ensure that New G/L is enabled.
  
  
  
  System Version and Patches:
  
  Verify that your SAP system is on a version that supports New G/L. If necessary, apply the latest patches or updates.
  Consult the SAP Support Portal or your SAP Basis team for guidance on the required version and patches.
  
  
  
  Consult Documentation:
  
  Refer to the official SAP documentation for New G/L to understand the requirements and steps for activation.
  Check SAP Notes related to the error message for any specific recommendations or fixes.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (Company Code Global Settings), SCPR20 (Activate New G/L), and OBD2 (Activate New G/L for Company Code).
  SAP Notes: Search for SAP Notes related to New G/L activation and the specific error message for additional troubleshooting steps.
  Migration Tools: If you are migrating from Classic G/L to New G/L, ensure that you are using the correct migration tools and following the recommended procedures.
  
  By following these steps, you should be able to resolve the CNVMBTASF006 error and successfully utilize the New General Ledger Accounting functionalities in your SAP system.