How To Fix CNV_20100074 - &1 is a cash flow account in company code &3, while account &2 is not

CNV_20100074 - Overview

• Message type: E = Error

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

• Message number: 074

• Message text: &1 is a cash flow account in company code &3, while account &2 is not

What causes this issue?

Either account &V1& or account &V2& is marked as a cash flow account in
company code &V3&.
This is determined by the indicator <zk>Cash receipt account /
cash disbursement account</> (field SKB1-XGKON).
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.

CNV_20100074 - Details

• The SAP error message CNV_20100074 indicates a mismatch between cash flow accounts in a financial transaction or configuration. Specifically, it suggests that one of the accounts involved in the transaction is designated as a cash flow account in a specific company code, while the other account is not. This can lead to inconsistencies in financial reporting and cash flow analysis.
  
  Cause:
  
  Account Configuration: The account settings in the SAP system may not be aligned. One account (account &1) is set up as a cash flow account in company code &3, while the other account (account &2) does not have this designation.
  Transaction Type: The type of transaction being processed may require both accounts to be cash flow accounts, and the system is enforcing this rule.
  Data Migration Issues: If this error occurs during a data migration process, it may be due to incorrect mapping or configuration of accounts in the legacy system versus the