How To Fix CNV_20100013 - Line &1 does not change CoA, while most likely scenario &2 changes CoA


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CNV_20100 - Messageclass for chart of account conversion

  • Message number: 013

  • Message text: Line &1 does not change CoA, while most likely scenario &2 changes CoA

  • Show details Hide details
  • "Changing the chart of accounts" means that the name of the CoA is
    changed (for example, from INT to GKR).
    The data entered in line &V1& does not change the name of the CoA.
    However the most likely scenario &V2& changes the name of the CoA.

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

    System Response

    The possible basic scenarios were checked, but none of them fits.

    How to fix this error?

    Check if you really do <ZH>not</> want to change the name of the CoA and
    if the <ZK>Copy Rows</> indicator is set correctly.
    If the <ZK>Copy Rows</> indicator is set, the master data of old CoA X
    is copied to Y when CoA X is converted into Y (and, if necessary,
    accounts are merged or renamed), while old CoA X will still exist
    without any changes after the conversion.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CNV_20100013 - Line &1 does not change CoA, while most likely scenario &2 changes CoA ?

    The SAP error message CNV_20100013 typically occurs during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error indicates that a line item in a financial document does not change the Chart of Accounts (CoA), while the system expects that it should based on the scenario being processed.

    Cause:

    1. Inconsistent Data: The line item being processed does not have the necessary attributes or data that would trigger a change in the Chart of Accounts.
    2. Configuration Issues: The configuration settings for the migration or conversion process may not be set up correctly, leading to discrepancies in how CoA changes are handled.
    3. Mapping Errors: There may be issues with the mapping of accounts from the legacy system to the new system, causing the system to not recognize that a CoA change is required.
    4. Business Logic: The business logic defined in the migration scenario may not align with the actual data being processed, leading to this error.

    Solution:

    1. Review Data: Check the line item data that is causing the error. Ensure that all necessary fields are populated correctly and that the data aligns with the expected format.
    2. Check Configuration: Review the configuration settings for the migration scenario. Ensure that the settings for CoA changes are correctly defined and that the migration tool is set up to handle the specific scenarios you are working with.
    3. Mapping Validation: Validate the mapping of accounts from the legacy system to the new system. Ensure that all accounts are correctly mapped and that any necessary transformations are applied.
    4. Adjust Business Logic: If the business logic is causing the issue, consider adjusting the migration scenario to better align with the actual data being processed.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific migration scenario you are using. There may be specific guidelines or known issues that can help resolve the error.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling CoA changes during migration.
    • Migration Cockpit Documentation: Review the official SAP documentation for the Migration Cockpit, which may provide insights into common issues and best practices for data migration.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared by other users.

    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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