How To Fix /CFG/APPL_SCOPING102 - Conversion for account &1 in CoA &2 succeeded.

SAP Error Message - Details

• Message type: E = Error

• Message class: /CFG/APPL_SCOPING -

• Message number: 102

• Message text: Conversion for account &1 in CoA &2 succeeded.

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 /CFG/APPL_SCOPING102 - Conversion for account &1 in CoA &2 succeeded. ?

  The SAP error message /CFG/APPL_SCOPING102 indicates that there was a successful conversion for an account in a Chart of Accounts (CoA). This message is typically informational rather than an error, suggesting that the conversion process for the specified account has completed successfully.
  Cause:
  
  The message is generated during the process of converting accounts in the Chart of Accounts. It indicates that the system has successfully processed the conversion for the specified account (&1) in the specified Chart of Accounts (&2).
  
  Solution:
  Since this message indicates a successful conversion, there is no action required to resolve an error. However, if you are looking to ensure that the conversion process is complete and correct, you can:
  
  Verify the Conversion Results: Check the logs or reports related to the conversion process to ensure that all accounts have been converted as expected.
  Review Account Settings: Ensure that the accounts in question are set up correctly in the new Chart of Accounts.
  Test Transactions: Perform test transactions to confirm that the accounts behave as expected in the new configuration.
  
  Related Information:
  
  Transaction Codes: You may want to look into transaction codes related to the Chart of Accounts and account conversion, such as OBD4 (for defining the Chart of Accounts) or OBY6 (for assigning the Chart of Accounts).
  SAP Notes: Check SAP Notes for any updates or additional information regarding the conversion process and any known issues.
  Documentation: Review SAP documentation on the Chart of Accounts and account conversion processes for best practices and guidelines.
  
  If you encounter any issues or unexpected behavior after this message, it may be worth investigating further into the specific accounts or the overall conversion process.