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How To Fix CNV_10993_MESS009 - No String Found in Chart of Account table for the entered Package


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CNV_10993_MESS - SHC: Message class for Coding Scan

  • Message number: 009

  • Message text: No String Found in Chart of Account table for the entered Package

  • Show details Hide details
  • What causes this issue?

    The system could not locate entries corresponding to the <ZK>Chart of
    Accounts</> for the entered<ZK> Conversion Package</>.

    System Response

    Conversion of the <ZK>Chart of Accounts</> data was not carried out in
    the transaction <NP>CNV_IMG</> and hence the system could not display or
    create the PCL Package ID.

    How to fix this error?

    Complete the Conversion of the <ZK>Chart of Accounts</> in the
    transaction <NP>CNV_IMG</> before attempting to display or create the
    PCL Package ID.

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

    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_10993_MESS009 - No String Found in Chart of Account table for the entered Package ?

    The SAP error message CNV_10993_MESS009 indicates that there is no string found in the Chart of Accounts (CoA) table for the entered package. This error typically arises during data migration or conversion processes, particularly when using SAP's Conversion Tools or during the implementation of SAP S/4HANA.

    Cause:

    1. Missing Data: The specific package you are trying to access does not have any corresponding entries in the Chart of Accounts table. This could be due to incomplete data migration or configuration.
    2. Incorrect Package: The package you are referencing may not be correctly defined or may not exist in the system.
    3. Configuration Issues: There may be issues with the configuration of the Chart of Accounts or the mapping of the data during the migration process.
    4. Authorization Issues: Lack of proper authorizations to view or access the Chart of Accounts data.

    Solution:

    1. Check Package Definition: Verify that the package you are trying to access is correctly defined and exists in the system. Ensure that it is properly configured in the relevant tables.
    2. Review Chart of Accounts: Check the Chart of Accounts configuration to ensure that the necessary entries exist for the package you are working with. You can do this by navigating to the relevant transaction codes (e.g., OB13 for Chart of Accounts).
    3. Data Migration: If you are in the process of migrating data, ensure that all necessary data has been migrated correctly. You may need to re-run the migration process or check the logs for any errors that occurred during migration.
    4. Authorization Check: Ensure that you have the necessary authorizations to access the Chart of Accounts data. You may need to consult with your SAP security team to verify your access rights.
    5. 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 considerations that need to be followed.
    6. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. They may provide insights specific to your system configuration or the version of SAP you are using.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OB13 (Define Chart of Accounts) and OX15 (Assign Company Code to Chart of Accounts).
    • SAP Notes: Search for SAP Notes related to the error message or the migration process you are using. SAP Notes often contain fixes or workarounds for known issues.
    • Migration Tools: If you are using SAP S/4HANA Migration Cockpit or other migration tools, ensure that you are following the recommended procedures and guidelines provided by SAP.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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