How To Fix /SMB/ANC_SCE_LOCK011 - G/L account conversion is active; ANC/SCE indicator cannot be set

SAP Error Message - Details

• Message type: E = Error

• Message class: /SMB/ANC_SCE_LOCK -

• Message number: 011

• Message text: G/L account conversion is active; ANC/SCE indicator cannot be set

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 /SMB/ANC_SCE_LOCK011 - G/L account conversion is active; ANC/SCE indicator cannot be set ?

  The SAP error message /SMB/ANC_SCE_LOCK011 G/L account conversion is active; ANC/SCE indicator cannot be set typically occurs in the context of the SAP system when there is an attempt to set the ANC/SCE (Asset Accounting) indicator for a General Ledger (G/L) account while the G/L account conversion process is active. This can happen during the migration or conversion of G/L accounts, particularly when transitioning to a new accounting framework or structure.
  Cause:
  
  Active G/L Account Conversion: The primary cause of this error is that the G/L account conversion process is currently active. This process may involve changes to the structure or classification of G/L accounts, which can prevent modifications to certain indicators, such as the ANC/SCE indicator.
  System Lock: The system may have a lock in place to prevent changes to G/L accounts while the conversion is ongoing to ensure data integrity and consistency.
  
  Solution:
  
  Check Conversion Status: Verify if the G/L account conversion process is indeed active. You can do this by checking the relevant transaction codes or logs that indicate the status of the conversion.
  Wait for Completion: If the conversion process is active, you will need to wait until it is completed. Once the conversion is finished, you should be able to set the ANC/SCE indicator without encountering this error.
  Review Configuration: If you believe the conversion should not be active, review the configuration settings in the system to ensure that the G/L account conversion is not inadvertently left active.
  Consult Documentation: Refer to SAP documentation or notes related to G/L account conversion and the ANC/SCE indicator for any specific instructions or prerequisites that may need to be addressed.
  Contact SAP Support: If the issue persists or if you are unsure about the status of the conversion, consider reaching out to SAP support for assistance. They can provide guidance based on your specific system configuration and version.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for G/L account conversion) and OASV (for Asset Accounting settings).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional context on G/L account conversion and the ANC/SCE indicator.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to resolve the error and successfully set the ANC/SCE indicator for the G/L account once the conversion process is complete.