How To Fix CNV_20100030 - Country-specific CoA &2 has CoA &1 as group CoA

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 030

• Message text: Country-specific CoA &2 has CoA &1 as group CoA

What causes this issue?

The program found that you want to rename or restructure the group chart
of accounts &V1&.

System Response

Chart of accounts &V2& uses group chart of accounts &V1& and is
country-specific chart of accounts, e.g. in company code &V3&

How to fix this error?

Information

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20100030 - Country-specific CoA &2 has CoA &1 as group CoA ?

  The SAP error message CNV_20100030 indicates an issue related to the Chart of Accounts (CoA) configuration during a data migration or conversion process. This error typically arises when there is a conflict between country-specific Chart of Accounts and the group Chart of Accounts in the system.
  Cause:
  The error occurs when:
  
  A country-specific Chart of Accounts (CoA) is incorrectly configured to reference a group Chart of Accounts that is not compatible or does not meet the required criteria.
  There may be inconsistencies in the mapping of accounts between the country-specific CoA and the group CoA.
  The system is trying to perform a migration or conversion that involves these CoAs, and the configuration does not align properly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check CoA Configuration:
  
  Go to the SAP configuration settings and verify the settings for both the country-specific CoA and the group CoA.
  Ensure that the country-specific CoA is correctly assigned to the group CoA.
  
  
  
  Review Mapping:
  
  Check the mapping of accounts between the country-specific CoA and the group CoA. Ensure that all accounts are correctly mapped and that there are no missing or duplicate entries.
  
  
  
  Adjust Settings:
  
  If necessary, adjust the settings in the configuration to ensure that the country-specific CoA is properly linked to the group CoA.
  You may need to create or modify the CoA settings in transaction code OX15 (for CoA assignment) or OX16 (for CoA definition).
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional guidance or updates that may be relevant to your version of SAP.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test migration or conversion to ensure that the error does not reoccur.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OX15 (Assign Chart of Accounts) and OX16 (Define Chart of Accounts).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP Help Portal for documentation on Chart of Accounts configuration and data migration processes.
  
  By following these steps, you should be able to identify and resolve the issue causing the CNV_20100030 error in your SAP system.