How To Fix CNV_20100110 - No CoA for conversion was specified

SAP Error Message - Details

• 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

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20100110 - No CoA for conversion was specified ?

  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 is active and properly configured.
  
  
  
  Define CoA in Migration Settings:
  
  If you are using the Migration Cockpit, ensure that you have specified the correct CoA in the migration settings.
  Review the migration template to ensure that the CoA is included.
  
  
  
  Mapping Review:
  
  Review the mapping of your source data to the target CoA. Ensure that all necessary mappings are defined and that they correspond to the correct accounts in the CoA.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the migration has the necessary authorizations to access the CoA and perform the conversion.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation for the specific migration tool you are using to ensure that all steps have been followed correctly.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test run of the migration to verify that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB13: Define Chart of Accounts
  OBD4: Assign Company Code to Chart of Accounts
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Migration Cockpit: Familiarize yourself with the SAP S/4HANA Migration Cockpit and its configuration settings, as it is a common tool for data migration.
  
  If the issue persists after following these steps, consider reaching out to SAP support or consulting with an SAP expert for further assistance.