How To Fix CNV_20100036 - Company code &1 for chart of accounts &2 was not indicated

CNV_20100036 - Overview

• Message type: E = Error

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

• Message number: 036

• Message text: Company code &1 for chart of accounts &2 was not indicated

What causes this issue?

If you omit at least one company code that uses a chart of accounts that
you want to convert, the conversion will be carried out dependent on
organizational units to make sure that the accounts of the company code
that was not indicated (and consequently does not participate) are not
converted.

System Response

The system found that company code &V1&, which also uses chart of
accounts &V2&, was not included in the mapping.

How to fix this error?

Check if you really want it to be that way, or if the missing company
code &V1& was forgotten by accident. If necessary, include the missing
company code in the mapping table.
&ADDITIONAL_HINTS&
If the chart of accounts &V2& is not renamed and no accounts are
changed, then this message can be ignored. In this case the
corresponding mapping entry (&V2& -> &V2&) will be identified as
delimitation scenario in activity 'Determine Scenario'.
For the conversion of a group chart of accounts all company codes of the
operative charts of accounts (which indirectly have the chart of
accounts as group chart of accounts) must participate in the conversion.
For the conversion of a group chart of accounts all company codes of the
operative charts of accounts which have the chart of accounts as
country-specific chart of accounts must participate in the conversion.

Error message extract from SAP system. Copyright SAP SE.

CNV_20100036 - Details

• The SAP error message CNV_20100036 indicates that a company code has not been assigned to a chart of accounts in the system. This error typically arises during data migration or when setting up financial accounting configurations in SAP.
  
  Cause:
  
  Missing Assignment: The primary cause of this error is that the specified company code (&1) is not linked to the specified chart of accounts (&2). This can happen if the configuration was not completed or if there was an oversight during the setup process.
  Data Migration Issues: If you are migrating data from another system, the mapping between company codes and charts of accounts may not have been properly established.
  Configuration Errors: There may be errors in the configuration settings in the SAP system that prevent the proper assignment of company codes to charts of accounts.
  
  
  Solution:
  To resolve this error, you need to ensure that the company code is correctly assigned to the chart of accounts.