How To Fix CNV_20100038 - All company codes must participate in the restructuring of CoA &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 038

• Message text: All company codes must participate in the restructuring of CoA &1

What causes this issue?

According to the mapping table, you want to restructure accounts and
cost elements of the chart of accounts &V1& without changing the name of
the chart of accounts, and you do <ZH>not</> plan to copy the old chart
of accounts.

System Response

Because you do not change the name of the chart of accounts, the
conversion must necessarily cover all company codes that use this chart
of accounts. Otherwise, the non-participating company codes would be
destroyed.

How to fix this error?

Add the missing company codes in the mapping maintenance view.
&ADDITIONAL_HINTS&
If you really do not want to change the chart of accounts for the
company codes specified as 'non-participating', assign a new name to the
chart of accounts in the mapping maintenance view (new CoA) and set the
<ZK>Copy Rows</> indicator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20100038 - All company codes must participate in the restructuring of CoA &1 ?

  The SAP error message CNV_20100038 indicates that all company codes must participate in the restructuring of the Chart of Accounts (CoA) during a migration or conversion process. This error typically arises in the context of using the SAP Conversion or Migration tools, particularly when transitioning to a new Chart of Accounts.
  Cause:
  The error occurs when:
  
  Inconsistent Company Code Participation: Not all company codes defined in the system are included in the restructuring process for the Chart of Accounts. This can happen if some company codes are excluded from the migration or if there are discrepancies in the configuration.
  Configuration Issues: There may be issues in the configuration settings that prevent certain company codes from being recognized as part of the restructuring process.
  Data Integrity Issues: There might be data integrity issues where some company codes do not have the necessary data or settings to participate in the restructuring.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Company Code Configuration:
  
  Go to the configuration settings for the Chart of Accounts and ensure that all company codes are correctly defined and active.
  Verify that all company codes are included in the restructuring process.
  
  
  
  Review Migration Settings:
  
  Check the migration settings in the SAP system to ensure that all relevant company codes are selected for the restructuring of the Chart of Accounts.
  Make sure that the migration tool is set up to include all company codes.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to ensure that all company codes have the necessary data and configurations to participate in the restructuring.
  Look for any missing or inconsistent data that might prevent a company code from being included.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation related to the specific migration or conversion process you are using. This may provide additional insights or steps that need to be taken.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. They may provide specific guidance based on your system configuration and the context of the error.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for company code settings) or SPRO (to access the configuration menu) to check and modify settings.
  Migration Tools: Familiarize yourself with the specific migration tools and processes you are using, such as the SAP S/4HANA Migration Cockpit or other relevant tools.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.