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

CNV_20100035 - Overview

• 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.

CNV_20100035 - Details

• 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