/CFG/MIGRATION270 - [Content Error]BB:&1/ ACT:&2 provides ledger both 2L and 3L

SAP Error Message - Details

• Message type: E = Error

• Message class: /CFG/MIGRATION -

• Message number: 270

• Message text: [Content Error]BB:&1/ ACT:&2 provides ledger both 2L and 3L

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.

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AnswerBot

• What is the cause and solution for SAP error message /CFG/MIGRATION270 - [Content Error]BB:&1/ ACT:&2 provides ledger both 2L and 3L ?

  The SAP error message /CFG/MIGRATION270 [Content Error] BB:&1/ ACT:&2 provides ledger both 2L and 3L typically occurs during the migration process when there is a conflict in the ledger configuration. This error indicates that the system has detected that a particular business area (BB) and account (ACT) are associated with both the 2L (leading ledger) and 3L (non-leading ledger) in the same context, which is not allowed.
  Cause:
  
  Configuration Conflict: The error arises when the same account is configured to be part of both the leading and non-leading ledgers, which can lead to inconsistencies in financial reporting.
  Data Migration Issues: During the migration process, if the data from the legacy system is not correctly mapped to the new ledger structure, it can result in this error.
  Incorrect Ledger Assignment: The account might have been incorrectly assigned to multiple ledgers in the configuration settings.
  
  Solution:
  
  
  Review Ledger Configuration:
  
  Check the configuration of the ledgers in the SAP system. Ensure that the account in question is only assigned to one ledger type (either 2L or 3L).
  Use transaction code OB22 to review and adjust the ledger assignments.
  
  
  
  Data Consistency Check:
  
  Perform a consistency check on the data being migrated. Ensure that the data does not contain entries that would cause conflicts between the ledgers.
  Use transaction code S_ALR_87012357 to analyze the ledger assignments and identify any discrepancies.
  
  
  
  Adjust Migration Settings:
  
  If you are using a migration tool (like SAP S/4HANA Migration Cockpit), review the mapping settings to ensure that accounts are correctly assigned to the appropriate ledgers.
  Make necessary adjustments to the migration templates or settings to avoid conflicts.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to ledger configuration and migration processes for additional guidance and best practices.
  
  
  
  Testing:
  
  After making the necessary changes, conduct a test migration to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this specific error.
  Transaction Codes: Familiarize yourself with transaction codes related to ledger configuration and migration, such as OB22, S_ALR_87012357, and others that may assist in troubleshooting.
  SAP Community: Engage with the SAP Community forums for discussions and solutions shared by other users who may have encountered similar issues.
  
  By following these steps, you should be able to resolve the error and ensure a smooth migration process.