How To Fix CNV_20100051 - The company code entered (&) does not use chart of accounts &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 051

• Message text: The company code entered (&) does not use chart of accounts &

What causes this issue?

You have entered company code &V1&, which is not assigned to chart of
accounts &V2&.

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

System Response

Only company codes that actually use a given chart of accounts can
participate in a conversion of this chart of accounts.

How to fix this error?

Check and correct your entries.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20100051 - The company code entered (&) does not use chart of accounts & ?

  The SAP error message CNV_20100051 indicates that there is a mismatch between the company code and the chart of accounts that is being used. This error typically arises during data migration or when trying to perform certain transactions that require a valid association between a company code and its corresponding chart of accounts.
  Cause:
  
  Incorrect Company Code: The company code entered does not exist or is not correctly configured in the system.
  Chart of Accounts Configuration: The chart of accounts assigned to the company code is either not set up or is different from the one being referenced in the transaction.
  Data Migration Issues: During data migration, the mapping between company codes and charts of accounts may not have been correctly established.
  Customizations or Changes: Changes in the configuration or customizations in the SAP system may have led to inconsistencies.
  
  Solution:
  
  
  Verify Company Code: Check if the company code entered is correct and exists in the system. You can do this by navigating to the relevant configuration or transaction code (e.g., OX02 for company code settings).
  
  
  Check Chart of Accounts Assignment:
  
  Go to the transaction code OBY6 (or use the path: SPRO > Financial Accounting > General Ledger > Master Data > G/L Accounts > Prepare for Migration > Assign Company Code to Chart of Accounts).
  Ensure that the company code is correctly assigned to the appropriate chart of accounts.
  
  
  
  Review Migration Settings: If this error occurs during a data migration process, review the mapping settings in the migration tool or program you are using. Ensure that the company codes and charts of accounts are correctly mapped.
  
  
  Consult Documentation: If you are using a specific migration tool or program, refer to the documentation for any specific requirements or configurations needed.
  
  
  Check for Customizations: If there have been any customizations or changes to the system, review those to ensure they have not affected the company code and chart of accounts configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OX02 (for company code settings), OBY6 (for chart of accounts assignment), and others related to financial accounting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that the user has the necessary authorizations to access and modify company code and chart of accounts settings.
  
  By following these steps, you should be able to resolve the error CNV_20100051 and ensure that the company code is correctly associated with the appropriate chart of accounts.