Do you have any question about this error?
Message type: E = Error
Message class: CNV_20100 - Messageclass for chart of account conversion
Message number: 071
Message text: &1 and &2 have different keys for sorting by assignm. numbers in CoCd &3
Accounts &V1& and &V2& have different keys for sorting according to
assignment numbers in company code &V3&.
This is determined by the indicator <zk>Key for sorting
according to assignment numbers</> (field SKB1-ZUAWA).
These accounts are to be converted into account &V4&. However problems
may occur due to the different keys.
The conversion can take place anyway.
You may have to adapt the mapping table.
Error message extract from SAP system. Copyright SAP SE.
CNV_20100071
- &1 and &2 have different keys for sorting by assignm. numbers in CoCd &3 ?The SAP error message CNV_20100071 indicates that there is a discrepancy in the sorting keys for assignment numbers in a specific company code (CoCd). 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 the system detects that two or more records have different keys for sorting by assignment numbers within the same company code. This can happen due to:
- Data Inconsistency: The source data may have inconsistencies, such as duplicate assignment numbers or different formats.
- Configuration Issues: The configuration settings for the data migration might not align with the source data structure.
- Mapping Errors: Incorrect mapping of fields during the migration process can lead to mismatches in assignment numbers.
Solution:
To resolve this error, you can follow these steps:
Check Source Data: Review the source data for inconsistencies. Look for duplicate assignment numbers or variations in how they are formatted.
Data Cleansing: Cleanse the data to ensure that all assignment numbers are unique and consistently formatted. This may involve removing duplicates or standardizing formats.
Review Mapping Configuration: Ensure that the mapping configuration in the migration tool is correctly set up. Verify that the fields are mapped appropriately and that the sorting keys are defined correctly.
Adjust Sorting Keys: If necessary, adjust the sorting keys in the migration tool to ensure they align with the source data.
Test Migration: After making the necessary adjustments, perform a test migration to see if the error persists. Monitor the logs for any additional errors or warnings.
Consult Documentation: Refer to SAP documentation or notes related to the specific migration tool you are using for any additional guidance or troubleshooting steps.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
CNV_20100070
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 <...
CNV_20100069
&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 no...
CNV_20100072
&1 and &2 have different authorization groups in company code &3
What causes this issue? Accounts &V1& and &V2& have different authorization groups in company code &V3&. This is determined b...
CNV_20100073
&1 and &2 have different field status groups in company code &3
What causes this issue? Accounts &V1& and &V2& have different field status groups in company code &V3&. This is determined by...
Click on this link to search all SAP messages.