How To Fix CNV_20100069 - &1 has its balances only in local currency in CoCd &3, whereas &2 has not

CNV_20100069 - Overview

• Message type: E = Error

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

• Message number: 069

• Message text: &1 has its balances only in local currency in CoCd &3, whereas &2 has not

What causes this issue?

In company code &V3&, account &V1& has its balances only in local
currency, while account &V2& has not.
This is determined by the indicator <zk>Only Manage Balances in
Local Currency</> (field SKB1-XSALH).
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
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_20100069 - Details

• The SAP error message CNV_20100069 typically occurs during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error indicates that there is a discrepancy in the currency balances between two company codes during the migration process.
  
  Cause:
  The error message states that:
  
  &1 (the account) has balances only in the local currency of CoCd &3 (the first company code).
  &2 (the second company code) does not have corresponding balances.
  
  This situation can arise due to several reasons:
  
  Data Inconsistency: The financial data for the two company codes may not be aligned, leading to discrepancies in the balances.
  Currency Settings: The company codes may have different currency settings, which can cause issues when trying to consolidate or migrate data.
  Missing Data: There may be missing entries or transactions in the second company code that should correspond to the first company code.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Data