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Message type: E = Error
Message class: CNV_20100 - Messageclass for chart of account conversion
Message number: 049
Message text: Set the 'Copy Rows' indicator for chart of accounts &1; see long text
If you do not indicate at least one company code which uses a chart of
account that you want to convert, the <ZK>Copy Rows</> indicator must be
set for this chart of accounts.
This way, you make sure that this chart of accounts remains in the
system and can still be used by this company code that does not
participate in the conversion.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Set the <ZK>Copy Rows</> indicator for chart of accounts &V1&.
Error message extract from SAP system. Copyright SAP SE.
CNV_20100049
- Set the 'Copy Rows' indicator for chart of accounts &1; see long text ?The SAP error message CNV_20100049 indicates that there is an issue related to the configuration of the chart of accounts during a data migration or conversion process. This error typically arises in the context of using the SAP S/4HANA Migration Cockpit or other data migration tools.
Cause:
The error message suggests that the 'Copy Rows' indicator has not been set for the specified chart of accounts (denoted by &1). This indicator is crucial for the migration process as it determines whether the system should copy the rows of data from the source to the target during the migration.
Solution:
To resolve this error, you need to set the 'Copy Rows' indicator for the specified chart of accounts. Here are the steps to do this:
Access the Migration Tool: Open the SAP S/4HANA Migration Cockpit or the relevant data migration tool you are using.
Locate the Chart of Accounts: Navigate to the section where the chart of accounts is defined or configured.
Set the 'Copy Rows' Indicator:
- Find the specific chart of accounts that is causing the error (the one indicated by &1).
- Look for an option or checkbox labeled 'Copy Rows' or similar.
- Ensure that this indicator is checked or set to 'Yes'.
Save Changes: After making the necessary changes, save your configuration.
Retry the Migration: Once the changes are saved, attempt to run the migration process again to see if the error is resolved.
Related Information:
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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CNV_20100048
Company code &1 must be indicated; see long text
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CNV_20100047
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CNV_20100050
Company code &1, which also uses chart of accounts &2, was not indicated
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