How To Fix CNV_20100066 - 'Tax code not a required field' differs for &1 and &2 in company code &3

CNV_20100066 - Overview

• Message type: E = Error

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

• Message number: 066

• Message text: 'Tax code not a required field' differs for &1 and &2 in company code &3

What causes this issue?

For either account &V1& or &V2&, the tax code is not a required entry
field in company code &V3&.
This is determined by the indicator <zk>Tax code is not a required field
</> (field SKB1-XMWNO).
These accounts are to be converted into account &V4&.

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_20100066 - Details

• The SAP error message CNV_20100066, which states that "Tax code not a required field" differs for &1 and &2 in company code &3, typically arises during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error indicates that there is an inconsistency in the tax code settings for the specified company codes.
  
  Cause:
  
  Inconsistent Tax Code Settings: The error usually occurs when the tax code is not consistently defined as a required field across different company codes. For example, in one company code, the tax code might be set as mandatory, while in another, it is not.
  Data Migration Issues: During data migration, if the source data has different configurations for tax codes across company codes, it can lead to this error.
  Configuration Differences: The configuration settings in the SAP system for tax codes may differ between the company codes involved.
  
  
  Solution:
  
  Check Configuration: Review the tax code