How To Fix CNV_20100063 - G/L account groups for &1 and &2 differ

CNV_20100063 - Overview

• Message type: E = Error

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

• Message number: 063

• Message text: G/L account groups for &1 and &2 differ

What causes this issue?

The G/L account group (SKA1-KTOKS) for account &V1& is
different from the account group for account &V2&.
Both accounts are converted to target account &V3&.

System Response

The conversion can take place anyway.

How to fix this error?

The mapping table may have to be adapted.

Error message extract from SAP system. Copyright SAP SE.

CNV_20100063 - Details

• The SAP error message CNV_20100063 indicates that there is a mismatch in the General Ledger (G/L) account groups between two entities or configurations in your SAP system. This error typically arises during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools.
  
  Cause:
  The error occurs when the G/L account groups for the source and target systems (or between different configurations) do not match. This can happen due to:
  
  Inconsistent Configuration: The G/L account groups in the source system may not correspond to those in the target system.
  Data Migration Issues: During data migration, if the mapping of G/L accounts is not correctly defined, it can lead to discrepancies.
  Customizations: Custom G/L account groups may exist in one system but not in the other, leading to mismatches.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check G/L Account Groups:
  
  Verify the G/L account groups in both the source and target systems.