How To Fix CNV_20100080 - Org.-dependent conversion, company code & / CoA &; see long text

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 080

• Message text: Org.-dependent conversion, company code & / CoA &; see long text

What causes this issue?

The company code, which not used in production, uses the chart of
accounts and is not included in the mapping table. Consequently, the
chart of accounts conversion will be carried out dependent on company
codes.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20100080 - Org.-dependent conversion, company code & / CoA &; see long text ?

  The SAP error message CNV_20100080 typically relates to issues encountered during the conversion of organizational data, particularly when dealing with company codes and chart of accounts (CoA) in the context of data migration or system conversion processes. This error is often seen in the context of SAP S/4HANA migrations or when using the SAP Landscape Transformation (SLT) tool.
  Cause:
  The error message CNV_20100080 indicates that there is an issue with the organization-dependent conversion of data related to a specific company code and chart of accounts. Common causes include:
  
  Inconsistent Data: The data being migrated may not be consistent with the expected structure or rules defined in the target system.
  Missing Configuration: The company code or chart of accounts may not be properly configured in the target system.
  Mapping Issues: There may be issues with the mapping of the source data to the target structure, particularly if the company code or CoA does not exist in the target system.
  Data Validation Errors: The data being processed may fail validation checks due to missing or incorrect values.
  
  Solution:
  To resolve the CNV_20100080 error, you can take the following steps:
  
  Check Configuration: Ensure that the company code and chart of accounts are correctly configured in the target SAP system. Verify that they exist and are active.
  Review Mapping: Check the mapping of the source data to the target structure. Ensure that all necessary mappings are defined and that they correspond to the correct company codes and CoAs.
  Data Validation: Validate the data being migrated to ensure it meets the requirements of the target system. Look for any missing or incorrect values that could cause the conversion to fail.
  Consult Long Text: The error message suggests checking the long text for more detailed information. This can provide specific insights into what is causing the error and how to address it.
  Use Transaction Codes: Utilize relevant transaction codes (like SE38 for report execution) to run any necessary reports or programs that can help identify the root cause of the issue.
  Logs and Traces: Check the logs and traces for additional error messages or warnings that may provide more context about the failure.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes that may address this specific error or provide guidance on similar issues.
  Documentation: Review SAP documentation related to data migration, especially for the specific tools and processes you are using (e.g., SAP S/4HANA Migration Cockpit, SLT).
  Community Forums: Engage with SAP community forums or support channels where similar issues may have been discussed.
  
  If the issue persists after following these steps, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the context in which it occurred.