How To Fix CNV_20100075 - In CoCd &3, &1 can only be posted to automatically, while &2 cannot

CNV_20100075 - Overview

• Message type: E = Error

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

• Message number: 075

• Message text: In CoCd &3, &1 can only be posted to automatically, while &2 cannot

What causes this issue?

Either account &V1& or account &V2& can only be posted to automatically
in company code &V3&.
This is determined by the indicator <zk>Is account only posted
to automatically?</> (field SKB1-XINTB).
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 change the mapping table.

Error message extract from SAP system. Copyright SAP SE.

CNV_20100075 - Details

• The SAP error message CNV_20100075 typically occurs during the data migration process, particularly when using the SAP S/4HANA Migration Cockpit or other data migration tools. This error indicates that there is a conflict in the posting rules for the specified company code (CoCd) and the accounts involved in the transaction.
  
  Cause:
  The error message CNV_20100075 arises when:
  
  You are trying to post a transaction to a specific account that is not allowed for automatic postings in the specified company code.
  The account specified in the error message (&2) is not configured to allow automatic postings, while the other account (&1) is.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Account Configuration:
  
  Go to the account settings for the account that is causing the issue (the one indicated by &2).
  Ensure that the account is set up to allow automatic postings. This can be done in the account master data settings.
  
  
  
  Adjust Posting Rules:
  
  Review the posting rules