How To Fix CNV_20100020 - Line &1 does not copy CoA, while most likely scenario &2 requires this


CNV_20100020 - Overview

  • 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

  • Show details Hide details
  • What causes this issue?

    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.

    System Response

    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.

    How to fix this error?

    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 - Details

  • 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

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