How To Fix CNV_20100067 - Reconciliation acct &1 and non-reconc. acct &2 in CoCd &3 are merged

CNV_20100067 - Overview

• Message type: E = Error

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

• Message number: 067

• Message text: Reconciliation acct &1 and non-reconc. acct &2 in CoCd &3 are merged

What causes this issue?

Either account &V1& or &V2& is a reconciliation account in company code
&V3&.
This is determined by the indicator <zk>Account is
reconciliation account</> (field SKB1-MITKZ).
These accounts are to be converted into account &V4&.

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_20100067 - Details

• The SAP error message CNV_20100067 indicates that there is a conflict in the reconciliation accounts during a data migration or conversion process. Specifically, it suggests that a reconciliation account (account type that is used to aggregate data from sub-ledgers) and a non-reconciliation account have been merged in the specified company code (CoCd). This can occur during the migration of financial data, especially when using tools like the SAP S/4HANA Migration Cockpit or other data conversion tools.
  
  Cause:
  
  Data Migration Issues: The error typically arises when the data being migrated contains inconsistencies, such as merging accounts that should remain distinct.
  Configuration Errors: Incorrect configuration of accounts in the SAP system can lead to this issue, particularly if reconciliation accounts are not properly defined.
  Duplicate Accounts: If there are duplicate accounts in the source system that are being merged into the target system, it can trigger this error.
  
  
  Solution:
  
  Review Account Configuration: Check the configuration of the reconciliation