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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20100060 - Accounts &1 and &2 with different profit loss statement account type: &4 ?

  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 the configuration settings in your SAP system and review the account types for both accounts. Ensure that they are correctly classified as either profit or loss accounts.
  
  
  Adjust Mapping: If you are using a migration tool, review the mapping settings to ensure that the accounts are correctly mapped to the appropriate types. You may need to adjust the mapping to ensure consistency.
  
  
  Consult Documentation: Refer to the SAP documentation or migration guides for specific instructions on how to handle account type discrepancies during migration.
  
  
  Test Changes: After making the necessary adjustments, run the migration process again to see if the error persists.
  
  
  Seek Help: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system configuration.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for defining the chart of accounts) or FS00 (for managing G/L accounts) to review and adjust account settings.
  Migration Cockpit: Familiarize yourself with the SAP S/4HANA Migration Cockpit, as it provides tools and templates for data migration, including handling account mappings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the CNV_20100060 error effectively.