How To Fix CNV_10940_MSG103 - No String Found in Chart of Account table for Active Package &

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_10940_MSG - Message Class for Report Variant Scan

• Message number: 103

• Message text: No String Found in Chart of Account table for Active Package &

What causes this issue?

Report Variant Scan analysis cannot be executed as a Stand-alone
application.
The Chart of Account report variant scan tool works only if there is any
Chart of Account package in the system. Once the 'Mapping Phase' is
executed and relevant strings gets stored in customizing tables like
CNV_COA_ACCOUNT, CNV_COA_COSTELE, CNV_COA_OTHERS, CNV_CHART_OF_ACC,
Report variant scan tool select these strings and use them as input
strings for further scan.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

Report Variant Scan tool cannot be executed before 'Mapping Phase' of a
Chart Of Account package.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_10940_MSG103 - No String Found in Chart of Account table for Active Package & ?

  The SAP error message CNV_10940_MSG103 indicates that there is a missing string in the Chart of Accounts (CoA) table for an active package during a conversion or migration process. This error typically arises in the context of data migration, especially when using SAP's Conversion Tools or during system upgrades.
  Cause:
  
  Missing Entries: The specific string or entry that the system is looking for in the Chart of Accounts table is not present. This could be due to incomplete data migration or configuration.
  Incorrect Configuration: The Chart of Accounts may not be properly configured or activated for the package you are working with.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from finding the required strings.
  Package Activation Issues: The active package may not have been correctly set up or activated in the system.
  
  Solution:
  
  
  Check Chart of Accounts Configuration:
  
  Verify that the Chart of Accounts is correctly configured and that all necessary entries are present.
  Ensure that the CoA is active and properly linked to the relevant company codes.
  
  
  
  Data Migration Review:
  
  Review the data migration process to ensure that all required data has been migrated correctly.
  Check for any logs or reports generated during the migration that might indicate missing data.
  
  
  
  Activate Required Packages:
  
  Ensure that the relevant packages are activated in the system. You may need to activate or reconfigure the package that is causing the error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific migration or conversion process you are undertaking. There may be specific steps or prerequisites that need to be followed.
  
  
  
  Use Transaction Codes:
  
  Use transaction codes like OBY6 (for Chart of Accounts) to check the configuration and entries in the CoA.
  Use SE11 to check the database table entries directly if necessary.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message and any relevant logs or details about your migration process.
  
  
  
  Related Information:
  
  SAP Notes: Look for SAP Notes related to the error message or the specific migration tool you are using. SAP Notes often provide solutions or workarounds for known issues.
  Migration Tools: Familiarize yourself with the specific migration tools and their requirements, as they may have specific prerequisites or configurations that need to be met.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.