How To Fix CNV_20100136 - Keep basic settings

CNV_20100136 - Overview

• Message type: E = Error

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

• Message number: 136

• Message text: Keep basic settings

What causes this issue?

The basic settings are retained unchanged.
This means:
The current values for the indicator for duplicate handling and the
<ZK>Exclude</> indicator remain unchanged
No table fields are excluded from the conversion
No domains and data elements are excluded from the conversion
KEYCHVIEWS indicator is not set.
The following adjustments are made if required:
Organizational dependency is maintained;
For new tables and table fields, the indicator for duplicate handling
and the <ZK>Exclude</> indicator are set and priority routines are
assigned as required.

System Response

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

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

CNV_20100136 - Details

• The SAP error message CNV_20100136, which states "Keep basic settings," typically occurs during the execution of a data migration or conversion process, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error is often related to the configuration settings that are required for the migration process.
  
  Cause:
  
  Missing Configuration: The error usually indicates that certain basic settings or configurations required for the migration process have not been maintained or are incomplete.
  Inconsistent Data: There may be inconsistencies in the data that are being migrated, which can lead to the process being halted.
  Incorrect Mapping: The mapping of source data to target structures may not be correctly defined, leading to issues during the migration.
  Authorization Issues: Sometimes, the user executing the migration may not have the necessary authorizations to perform certain actions.
  
  
  Solution:
  
  
  Check Basic Settings: 
  
  Go to the relevant transaction or configuration area in SAP and ensure that all required basic settings are properly