How To Fix CNV_20100110 - No CoA for conversion was specified

CNV_20100110 - Overview

• Message type: E = Error

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

• Message number: 110

• Message text: No CoA for conversion was specified

Self-Explanatory Message

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.

What else can you do?

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_20100110 - Details

• The SAP error message CNV_20100110 No CoA for conversion was specified typically occurs during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or other data migration tools. This error indicates that the system could not find a Chart of Accounts (CoA) that is required for the conversion process.
  
  Cause:
  
  Missing Configuration: The Chart of Accounts (CoA) has not been defined or configured in the system for the specific company code or client you are working with.
  Incorrect Mapping: The mapping of the source data to the target CoA may not have been set up correctly.
  Data Migration Settings: The settings for the data migration process may not include a valid CoA.
  Authorization Issues: There may be authorization issues preventing the system from accessing the CoA.
  
  
  Solution:
  
  
  Check CoA Configuration:
  
  Go to the SAP transaction code OB13 to check if the Chart of Accounts is defined for the relevant company code.
  Ensure that the CoA