Do you have any question about this error?
Message type: E = Error
Message class: CNV_20100 - Messageclass for chart of account conversion
Message number: 097
Message text: No company codes could be selected
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
CNV_20100097
- No company codes could be selected ?The SAP error message CNV_20100097: No company codes could be selected typically occurs during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error indicates that the system could not find any company codes that meet the selection criteria specified in the migration process.
Causes:
- Incorrect Selection Criteria: The selection criteria for company codes may be too restrictive or incorrectly defined, leading to no company codes being available for selection.
- Missing Company Codes: The company codes may not be created or activated in the system.
- Authorization Issues: The user executing the migration may not have the necessary authorizations to view or select the company codes.
- Data Consistency Issues: There may be inconsistencies in the data that prevent the system from recognizing the company codes.
- Configuration Issues: The system may not be properly configured to recognize the company codes, especially in a newly set up environment.
Solutions:
- Check Selection Criteria: Review the selection criteria used in the migration process. Ensure that they are set correctly to include the desired company codes.
- Verify Company Codes: Go to the SAP transaction code OBY6 (or similar) to check if the company codes exist and are properly configured in the system.
- User Authorizations: Ensure that the user has the necessary authorizations to access and select company codes. This can be checked with the help of your SAP security team.
- Data Consistency Check: Run consistency checks on the data to ensure that there are no issues preventing the recognition of company codes.
- Configuration Review: If the system is newly set up, review the configuration settings to ensure that company codes are properly defined and activated.
- Consult Documentation: Refer to the SAP documentation or notes related to the migration process for any specific requirements or known issues.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
CNV_20100096
Priority is set for G/L account &1 (no CostEl); CostEl merge arbitrary
What causes this issue? During the check, the system found that the priority indicator is set for an account &V1& that is a only a G/L accoun...
CNV_20100095
For target &3, priority indicator has been set more than once
What causes this issue? The priority indicator is set for the mapping &V1& -> &V3& as well as for the mapping &V2& -> &...
CNV_20100098
Following organizational units participate in the conversion:
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CNV_20100099
&1 = &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.