How To Fix CNV_20100032 - &1 is a group CoA to which no company codes are assigned directly

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 032

• Message text: &1 is a group CoA to which no company codes are assigned directly

What causes this issue?

According to the mapping table, you want to convert the group chart of
accounts &V1&.
Group charts of accounts are assigned to operative charts of accounts.
Consequently, they have only an indirect assignment to the company codes
(unless they are not used as operative or country-specific charts of
accounts themselves).

System Response

Information.

How to fix this error?

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20100032 - &1 is a group CoA to which no company codes are assigned directly ?

  The SAP error message CNV_20100032 indicates that a specified Chart of Accounts (CoA) is a group CoA, but there are no company codes assigned to it directly. This error typically arises during data migration or when configuring financial settings in SAP.
  Cause:
  
  Group CoA Configuration: The CoA in question is defined as a group CoA, which means it is intended to be used across multiple company codes. However, for it to function properly, at least one company code must be assigned to it.
  Missing Assignments: The specific company code you are trying to use with this CoA has not been assigned to it, leading to this error.
  Data Migration Issues: If you are migrating data from another system, the mapping of company codes to the CoA may not have been set up correctly.
  
  Solution:
  
  
  Assign Company Codes:
  
  Go to the SAP transaction code OBY6 (or navigate through the menu: Financial Accounting > General Ledger > Master Data > G/L Accounts > Group Chart of Accounts > Assign Company Codes to Group Chart of Accounts).
  Check if the company code you are working with is assigned to the group CoA. If not, assign the relevant company codes to the group CoA.
  
  
  
  Check CoA Configuration:
  
  Ensure that the CoA is correctly configured as a group CoA and that it is intended to be used with the company codes in question.
  
  
  
  Review Migration Settings:
  
  If this error occurs during a data migration process, review the mapping and ensure that all necessary assignments are made in the migration tool or process.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on configuring CoAs and company codes.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBY6: Assign Company Codes to Group Chart of Accounts.
  OBD4: Define Chart of Accounts.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  
  
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered and resolved similar issues.
  
  
  By following these steps, you should be able to resolve the error CNV_20100032 and ensure that your Chart of Accounts is properly configured for use with the relevant company codes.