How To Fix CNV_20100065 - Tax category for account &1 differs from that for account &2 in CoCd &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 065

• Message text: Tax category for account &1 differs from that for account &2 in CoCd &3

What causes this issue?

Accounts &V1& and &V2& have different values for the Tax
category indicator in the company code &V3&.
These accounts are to be converted into account &V4&. (SKB1-MWSKZ)

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20100065 - Tax category for account &1 differs from that for account &2 in CoCd &3 ?

  The SAP error message CNV_20100065 indicates a discrepancy in the tax category settings for two different accounts within the same company code (CoCd). 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:
  
  Two accounts (account &1 and account &2) have different tax categories assigned to them, but they are expected to have the same tax category within the same company code (CoCd &3).
  This can happen due to inconsistencies in the configuration of the accounts in the General Ledger (G/L) settings or during the data migration process where the tax categories were not aligned properly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Account Configuration:
  
  Go to the transaction code FS00 (G/L Account Master Data) and check the tax category settings for both accounts (account &1 and account &2).
  Ensure that both accounts have the same tax category assigned.
  
  
  
  Adjust Tax Categories:
  
  If the tax categories are indeed different and should be the same, you can change the tax category for one of the accounts to match the other.
  If the accounts should have different tax categories, you may need to review the business logic and ensure that the accounts are being used correctly in the context of your financial processes.
  
  
  
  Data Migration Review:
  
  If this error occurred during a data migration process, review the mapping and transformation rules used in the migration. Ensure that the tax categories are correctly defined in the migration settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific migration or conversion process you are using. There may be specific guidelines or best practices for handling tax categories.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test run of the migration or conversion process to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FS00: G/L Account Master Data
  OB40: Define Tax Categories
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  SAP Community: Engage with the SAP Community forums for discussions and solutions shared by other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.