How To Fix CNV_20100060 - Accounts &1 and &2 with different profit loss statement account type: &4

CNV_20100060 - Overview

• Message type: E = Error

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

• Message number: 060

• Message text: Accounts &1 and &2 with different profit loss statement account type: &4

CAUSE&
Accounts &V1& and &V2& have differing financial statement account types.
The values in field SKA1-GVTYP: &V4&
This may lead to problems when merging the accounts to the target
account &V3&.

System Response

The conversion cannot take place.

How to fix this error?

Change the mapping table accordingly.

Error message extract from SAP system. Copyright SAP SE.

CNV_20100060 - Details

• The SAP error message CNV_20100060 typically occurs during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error indicates that there is a mismatch in the account types for profit and loss statement accounts between two different accounts (denoted as &1 and &2) in the system.
  
  Cause:
  The error arises when:
  
  Two accounts that are supposed to be mapped or converted have different account types for profit and loss statements. For example, one account might be classified as a revenue account while the other is classified as an expense account.
  This discrepancy can occur due to incorrect configuration in the chart of accounts or during the mapping process in the migration tool.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Identify the Accounts: Check the specific accounts mentioned in the error message (&1 and &2) to understand their current configuration and account types.
  
  
  Review Account Types: Go to