How To Fix CNV_20100073 - &1 and &2 have different field status groups in company code &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 073

• Message text: &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 the indicator <zk>'Field status group'</>
(field SKB1-FSTAG).
These accounts are to be converted into account &V4&. However problems
may occur due to the different settings.

System Response

The conversion can take place anyway.

How to fix this error?

You may have to adapt the mapping table.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20100073 - &1 and &2 have different field status groups in company code &3 ?

  The SAP error message CNV_20100073 indicates that there is a mismatch in the field status groups for the specified fields in the context of 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 the system detects that two fields (indicated by &1 and &2) have different field status groups in the specified company code (&3). Field status groups determine how fields are treated in financial documents (e.g., whether they are required, optional, or suppressed). If the fields are expected to have the same status but do not, it can lead to inconsistencies in data processing.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Identify the Fields: Check the specific fields mentioned in the error message (&1 and &2) to understand their roles in the financial documents.
  
  
  Check Field Status Groups: 
  
  Go to the configuration settings in SAP (Transaction code: OB41 for field status groups).
  Look for the field status groups assigned to the fields in question for the specified company code (&3).
  Compare the field status groups for both fields to identify the differences.
  
  
  
  Align Field Status Groups: 
  
  If the fields should have the same field status group, you may need to adjust the configuration to ensure they are aligned.
  Modify the field status group settings as necessary to ensure consistency.
  
  
  
  Test the Changes: After making adjustments, test the data migration or conversion process again to see if the error persists.
  
  
  Consult Documentation: If you are unsure about the implications of changing field status groups, refer to SAP documentation or consult with a functional consultant who specializes in financial accounting.
  
  
  Check for Customizations: If your SAP system has customizations, ensure that these do not interfere with the standard field status group settings.
  
  
  Related Information:
  
  Field Status Groups: These are defined in the Financial Accounting (FI) module and control the behavior of fields in financial transactions.
  Data Migration: This error is often encountered during data migration projects, especially when moving data from legacy systems to SAP S/4HANA.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB41 (Field Status Variants) and OBC4 (Field Status Group Assignment) for troubleshooting.
  
  If the issue persists after following these steps, consider reaching out to SAP support or your internal SAP team for further assistance.