How To Fix CNV_20100057 - Secondary cost element &1 is merged with G/L account &2


CNV_20100057 - Overview

  • Message type: E = Error

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

  • Message number: 057

  • Message text: Secondary cost element &1 is merged with G/L account &2

  • Show details Hide details
  • What causes this issue?

    According to the mapping table, the secondary cost element
    &V1& is to be merged with G/L account &V2& into
    target account &V3&.

    System Response

    Secondary cost elements cannot be merged with G/L accounts.
    Conversion cannot take place.

    How to fix this error?

    Change the mapping table accordingly.

    Error message extract from SAP system. Copyright SAP SE.


CNV_20100057 - Details

  • The SAP error message CNV_20100057 indicates that there is a conflict between a secondary cost element and a G/L account during a data migration or conversion process. This typically occurs when the system detects that a secondary cost element (which is used for internal cost accounting) is being merged with a G/L account (which is used for external financial reporting).
    
    Cause: Data Migration Issues: This error often arises during data migration processes, particularly when using tools like the SAP S/4HANA Migration Cockpit or other conversion tools. It indicates that the secondary cost element you are trying to use has been merged with a G/L account, which is not allowed. Configuration Errors: There may be configuration issues in the controlling (CO) and financial accounting (FI) modules where the same identifier is being used for both a secondary cost element and a G/L account. Master Data Conflicts: The master data for cost elements and G/L accounts

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