How To Fix CNV_20100070 - Account &1 has line item display in CoCd &3 active, whereas has &2 not

CNV_20100070 - Overview

• Message type: E = Error

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

• Message number: 070

• Message text: Account &1 has line item display in CoCd &3 active, whereas has &2 not

What causes this issue?

Accounts &V1& and &V2& have different settings for line item display.
This is determined by the indicator <zk>Line item display</>
(field SKB1-XKRES) for company code &V3&.
These accounts are to be converted into account &V4&. However problems
may occur due to the different settings.

System Response

Error

How to fix this error?

Change the mapping table accordingly.

Error message extract from SAP system. Copyright SAP SE.

CNV_20100070 - Details

• The SAP error message CNV_20100070 indicates a discrepancy in the line item display settings for a specific account in a company code. 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:
  
  An account (denoted as &1) has line item display activated in one company code (CoCd &3), but it is not activated in another company code (denoted as &2).
  This inconsistency can lead to issues during data migration, as the system expects uniform settings across company codes for certain accounts.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Account Settings:
  
  Go to the transaction code FS00 (G/L Account Master Record) and check the settings for the account in question (&1).
  Verify the line item display settings for both company codes (&2 and &3).
  
  
  
  Adjust Line Item Display Settings:
  
  If you want to maintain consistency, you can either:
  Activate line item display