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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20100070 - Account &1 has line item display in CoCd &3 active, whereas has &2 not ?

  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 for the account in the company code where it is currently inactive.
  Deactivate line item display for the account in the company code where it is currently active, if that aligns with your business requirements.
  
  
  
  
  
  Use Transaction Code OBA7:
  
  You can also check the line item display settings for all accounts using transaction code OBA7. This will allow you to see which accounts have line item display activated and make necessary adjustments.
  
  
  
  Data Migration Considerations:
  
  If you are in the process of migrating data, ensure that the settings for all relevant accounts are consistent across the company codes involved in the migration.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific migration or conversion process you are undertaking, as there may be additional considerations or steps required.
  
  
  
  Related Information:
  
  Line Item Display: This feature allows for detailed tracking of individual transactions for accounts, which is particularly important for financial reporting and analysis.
  Company Code Settings: Each company code can have different settings for accounts, which can lead to discrepancies if not managed properly during migrations.
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or updates related to this error message.
  
  By ensuring that the line item display settings are consistent across the relevant company codes, you should be able to resolve the CNV_20100070 error and proceed with your data migration or conversion activities.