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


SAP Error Message - Details

  • 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

  • Show details Hide details
  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CNV_20100048 - Company code &1 must be indicated; see long text ?

    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:

    1. 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.
    2. Incorrect Configuration: There may be an issue with the configuration settings in the system that prevents the company code from being recognized.
    3. 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:

    1. 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 involve checking the parameters or settings in the migration tool or program.
    2. Review Configuration: Verify the configuration settings in your SAP system to ensure that the company code is correctly set up and recognized by the system.
    3. Consult Long Text: The error message suggests checking the long text for more details. You can do this by navigating to the error message in the SAP GUI and viewing the long text for additional context or instructions.
    4. Data Mapping: If you are using a data migration tool, review the data mapping to ensure that the company code is included and correctly mapped to the target fields.
    5. Authorization Check: Ensure that you have the necessary authorizations to access and modify the company code settings.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using transaction codes like LTMC (Legacy Transfer Migration Cockpit) or others related to data migration.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on data migration issues.
    • Documentation: Review the official SAP documentation for the data migration tool you are using, as it may provide specific instructions on how to handle company codes.

    If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

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