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Message type: E = Error
Message class: CNV_20100 - Messageclass for chart of account conversion
Message number: 020
Message text: Line &1 does not copy CoA, while most likely scenario &2 requires this
Copying a chart of accounts means that when you change a chart of
accounts (for example from X to Y) you also copy the master data of old
CoA X to new CoA Y. CoA X continues to exist in the system without any
changes. Changes to accounts are made exclusively in CoA Y.
According to the data in line &V1&, you do not want to copy the CoA.
However the most likely scenario &V2& absolutely requires a CoA copy.
The possible basic scenarios were checked, but none of them fits.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check once again if you really <ZH>do not</> want to copy the CoA. Note
also the status of the <ZK>Copy Rows</> indicator.
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.
&NOTE&
It only makes sense to set the <ZK>Copy Rows</> indicator if you want to
change the CoA.
Error message extract from SAP system. Copyright SAP SE.
CNV_20100020
- Line &1 does not copy CoA, while most likely scenario &2 requires this ?The SAP error message CNV_20100020 typically occurs during the data migration process, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error indicates that a line in the data being processed does not have a corresponding Chart of Accounts (CoA) entry, which is necessary for the migration to proceed correctly.
Cause:
- Missing Chart of Accounts (CoA): The line item being processed does not have a valid CoA associated with it. This can happen if the CoA is not defined in the target system or if the mapping between the source and target CoA is incorrect.
- Data Inconsistencies: There may be inconsistencies in the source data, such as missing or incorrect CoA entries.
- Configuration Issues: The configuration settings in the migration tool may not be set up correctly to handle the CoA mapping.
Solution:
- Check CoA Configuration: Ensure that the Chart of Accounts is correctly defined in the target SAP system. Verify that the CoA used in the source data is available in the target system.
- Mapping Validation: Review the mapping of the CoA between the source and target systems. Make sure that all necessary mappings are defined and that there are no missing entries.
- Data Cleansing: Before migration, cleanse the source data to ensure that all line items have valid CoA entries. This may involve updating or correcting the source data.
- Migration Tool Settings: Review the settings and configurations of the migration tool being used. Ensure that it is set up to handle CoA correctly and that all necessary parameters are configured.
- Consult Documentation: Refer to the SAP documentation for the specific migration tool you are using. There may be additional guidelines or troubleshooting steps provided for this error.
Related Information:
By addressing the above points, you should be able to resolve the error CNV_20100020 and successfully complete the data migration process.
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