How To Fix CNV_20100086 - CoA conversion is carried out INdependent of org. units

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 086

• Message text: CoA conversion is carried out INdependent of org. units

What causes this issue?

The chart of accounts conversion is carried out <ZH>INdependent</> of
organizational units for the following reasons:
For all relevant scenarios, all company codes that use the chart of
accounts you want to convert participate in the conversion
No accounts with the same name exist in different charts 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20100086 - CoA conversion is carried out INdependent of org. units ?

  The SAP error message CNV_20100086 indicates that a conversion of Chart of Accounts (CoA) is being executed independently of organizational units. This typically occurs during data migration or conversion processes, particularly when using SAP's Conversion Tools for migrating data from legacy systems to SAP S/4HANA or other SAP environments.
  Cause:
  
  Configuration Issues: The error may arise if the system is not properly configured to handle the organizational units associated with the Chart of Accounts.
  Data Mapping Problems: There may be inconsistencies or missing mappings between the legacy data and the target CoA in the SAP system.
  Incorrect Execution Context: The conversion process might be initiated without the necessary context of the organizational units, leading to this error.
  
  Solution:
  
  Check Configuration: Ensure that the Chart of Accounts is correctly configured in the system, including the necessary organizational units. Verify that the mapping between the legacy CoA and the target CoA is set up correctly.
  Review Migration Settings: Look into the settings of the migration tool you are using. Ensure that it is set to consider organizational units during the conversion process.
  Data Validation: Validate the data being migrated to ensure that it adheres to the expected formats and mappings. This may involve checking for missing or incorrect entries in the legacy data.
  Consult Documentation: Refer to the SAP documentation related to the specific migration tool you are using (e.g., SAP S/4HANA Migration Cockpit) for detailed instructions on handling CoA conversions.
  Run in Test Mode: If possible, run the conversion in a test environment to identify any issues without affecting the production system. This can help isolate the problem and allow for adjustments before the actual migration.
  Seek Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who specializes in data migration and CoA conversions.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on CoA conversions.
  Migration Cockpit: Familiarize yourself with the SAP S/4HANA Migration Cockpit, which provides tools and templates for data migration, including CoA conversions.
  Training and Documentation: Consider training resources or documentation provided by SAP for best practices in data migration and CoA management.
  
  By addressing the configuration, data mapping, and execution context, you should be able to resolve the error CNV_20100086 and successfully carry out the CoA conversion.