How To Fix CNV_20100068 - Open item management in company code &3 is active for &1, but not for &2

CNV_20100068 - Overview

• Message type: E = Error

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

• Message number: 068

• Message text: Open item management in company code &3 is active for &1, but not for &2

What causes this issue?

In company code &V3&, account &V1& is managed on an open items basis,
while &V2& is not.
This is determined by the indicator <ZH>Open item management</> (field
SKB1-XOPVW).
These accounts are to be converted into account &V4&.

System Response

Error.
From a technical point of view, this error message can be ignored.
However, this only makes sense if one of the following prerequisites is
met:
There are no postings for either of these accounts/cost elements
These accounts/cost elements are not used any longer and are to be
converted into a dummy account

How to fix this error?

Change the mapping table accordingly.

Error message extract from SAP system. Copyright SAP SE.

CNV_20100068 - Details

• The SAP error message CNV_20100068 indicates a discrepancy in the open item management settings between two company codes in the system. Specifically, it means that open item management is active for one company code (denoted as &1) but not for another company code (denoted as &2) within the same context (e.g., during a migration or data transfer process).
  
  Cause:
  
  Open Item Management Settings: The primary cause of this error is that the open item management feature is enabled for one company code but not for another. This can happen during data migration or when trying to perform transactions that involve multiple company codes.
  Configuration Inconsistency: There may be inconsistencies in the configuration settings of the company codes, particularly in the Financial Accounting (FI) module.
  Data Migration Issues: If you are migrating data from one company code to another, the settings for open item management must be consistent across the company codes involved.
  
  
  Solution:
  
  
  Check Configuration: 
  
  Go