How To Fix CNV_20100035 - For CoA &1, CoCd &3 was indicated for CoAr &2, while CoCd &4 was not

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 035

• Message text: For CoA &1, CoCd &3 was indicated for CoAr &2, while CoCd &4 was not

What causes this issue?

The chart of accounts is defined at controlling area level.
Consequently, all company codes that belong to a given controlling area
must always use the chart of accounts that was defined for this
controlling area.
If the conversion was done as defined in the mapping maintenance, this
prerequisite would no longer be met after the conversion.

System Response

The system found that the mapping includes company code &V3&, but
<ZH>not</> company code &V4&, though both belong to the same controlling
area &V2&.

How to fix this error?

Change the entries in the mapping maintenance so that all company codes
that belong to the same controlling area are considered.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20100035 - For CoA &1, CoCd &3 was indicated for CoAr &2, while CoCd &4 was not ?

  The SAP error message CNV_20100035 typically occurs during the conversion process in SAP, particularly when dealing with the migration of data related to Chart of Accounts (CoA) and Company Codes (CoCd). This error indicates a mismatch or inconsistency in the configuration of the Chart of Accounts and the Company Codes during the data migration process.
  Cause:
  The error message CNV_20100035 is triggered when:
  
  A Chart of Accounts (CoA) is assigned to a Company Code (CoCd) that is not properly configured or does not match the expected settings.
  The system expects a specific Company Code (CoCd &4) to be associated with a Chart of Accounts (CoAr &2), but it is not found or not properly linked.
  There may be missing or incorrect entries in the configuration tables that link Company Codes to their respective Chart of Accounts.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP configuration settings and verify the assignment of the Chart of Accounts to the Company Codes.
  Ensure that CoCd &3 is correctly assigned to CoAr &2 and that CoCd &4 is also properly configured.
  
  
  
  Review Migration Data:
  
  Check the data being migrated to ensure that all necessary mappings between Company Codes and Chart of Accounts are correctly defined.
  Look for any discrepancies in the data that might lead to this error.
  
  
  
  Adjust Settings:
  
  If CoCd &4 is supposed to be linked to CoAr &2, make sure that the assignment exists in the system.
  If CoCd &4 should not be linked, ensure that the migration process is not trying to reference it incorrectly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the CNV_20100035 error for any specific guidance or updates that may apply to your version of SAP.
  
  
  
  Testing:
  
  After making the necessary adjustments, run the migration process again in a test environment to ensure that the error is resolved.
  
  
  
  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 configuration and migration scenario.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OX15 (for Chart of Accounts) and OX19 (for Company Code) to check and modify the settings.
  SAP Notes: Look for relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Migration Tools: If you are using SAP S/4HANA Migration Cockpit or other migration tools, ensure that you are following the recommended procedures for mapping and data validation.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the CNV_20100035 error in your SAP system.