How To Fix CNV_20100085 - CoA conversion is carried out depending on org. units


CNV_20100085 - Overview

  • Message type: E = Error

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

  • Message number: 085

  • Message text: CoA conversion is carried out depending on org. units

  • Show details Hide details
  • What causes this issue?

    The chart of accounts conversion will be carried out <ZH>dependent</> on
    organizational units for either of the following reasons:
    Not all company codes that use the chart of accounts you want to convert
    actually participate in the conversion
    There are accounts with the same name in more than one chart of
    accounts.

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

    System Response

    How to fix this error?


    Error message extract from SAP system. Copyright SAP SE.


CNV_20100085 - Details

  • The SAP error message CNV_20100085 typically relates to issues encountered during the conversion of Chart of Accounts (CoA) in the context of a data migration or system upgrade. This error indicates that the conversion process is dependent on organizational units, which may not be properly configured or aligned in the system.
    
    Cause: Missing Organizational Units: The error may occur if the necessary organizational units (like company codes, controlling areas, etc.) are not defined or are incorrectly set up in the system. Inconsistent Data: There may be inconsistencies in the data related to the Chart of Accounts or the organizational units that are being used for the conversion.
    Configuration Issues: The configuration settings for the CoA conversion may not be correctly defined, leading to dependencies that cannot be resolved. Authorization Issues: Sometimes, the user executing the conversion may not have the necessary authorizations to access or modify the required organizational units.
    Solution: Check Organizational Units: Ensure that all

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