How To Fix CNV_20100048 - Company code &1 must be indicated; see long text

CNV_20100048 - Overview

• Message type: E = Error

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

• Message number: 048

• Message text: Company code &1 must be indicated; see long text

What causes this issue?

A chart of accounts is always assigned at the level of a controlling
area (rather than a company code), which means that all company codes
that belong to a controlling area have to use the chart of accounts that
is assigned to this controlling area.
Company code &V1& belongs to controlling area &V2&. Because chart of
accounts &V3& participates in the conversion, and because this chart of
accounts is assigned to the controlling area &V2&, all company codes
that belong to controlling area &V2& <ZH>must</> participate. This also
applies to the company code &V1&.

System Response

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

How to fix this error?

Include company code &V1& in the list of participating company codes.

Error message extract from SAP system. Copyright SAP SE.

CNV_20100048 - Details

• The SAP error message CNV_20100048 indicates that a company code must be specified in the context of a particular operation or transaction. This error typically arises during data migration or conversion processes, especially when using SAP's data migration tools or during the execution of specific programs that require a company code to be defined.
  
  Cause:
  
  Missing Company Code: The most common cause of this error is that the company code field is either empty or not properly filled in the relevant transaction or program.
  Incorrect Configuration: There may be an issue with the configuration settings in the system that prevents the company code from being recognized.
  Data Migration Issues: If you are using a migration tool, the mapping of data may not include the company code, leading to this error.
  
  
  Solution:
  
  Check Input Fields: Ensure that the company code is specified in the relevant input fields of the transaction or program you are executing. This may