How To Fix CNV_20100137 - For CoA &1, no company code was indicated (country-specific CoA)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 137

• Message text: For CoA &1, no company code was indicated (country-specific CoA)

What causes this issue?

When maintaining the mapping table, you stated that you want to convert
the chart of accounts &V1&.
However you selected none of the company codes that use this chart of
accounts as "participating in the conversion".
Chart of accounts &V1& is used as a country-specific chart of accounts
by at least one company code (for example, company code &V2&).

System Response

Error

How to fix this error?

You must indicate at least one company code in the mapping table
(activity <ZK>Specify Mapping Values (Chart of Accounts) </>).
If you want to carry out the conversion in all company codes, you must
indicate all company codes explicitly in the maintenance view.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20100137 - For CoA &1, no company code was indicated (country-specific CoA) ?

  The SAP error message CNV_20100137 typically occurs during the migration or conversion process when dealing with Chart of Accounts (CoA) in SAP. This error indicates that for the specified Chart of Accounts (CoA), no company code has been indicated, which is necessary for the system to properly associate the CoA with a specific company code.
  Cause:
  
  Missing Company Code Assignment: The primary cause of this error is that the Chart of Accounts has not been assigned to any company code in the system.
  Incorrect Configuration: There may be an issue with the configuration settings in the SAP system, particularly in the Financial Accounting (FI) module.
  Data Migration Issues: If you are migrating data from another system, the mapping of CoA to company codes may not have been done correctly.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check CoA Configuration:
  
  Go to the SAP transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > General Ledger > Master Data > G/L Accounts > Prepare for Migration).
  Ensure that the Chart of Accounts is correctly assigned to the relevant company codes.
  
  
  
  Assign Company Code to CoA:
  
  If the CoA is not assigned to any company code, you need to assign it. You can do this in the same configuration area mentioned above.
  Make sure to specify the correct company code that should use the Chart of Accounts.
  
  
  
  Review Migration Data:
  
  If you are performing a data migration, check the mapping of your source data to ensure that each CoA is linked to the appropriate company code.
  Ensure that the data being imported includes the necessary company code information.
  
  
  
  Check for Country-Specific CoA:
  
  If you are using a country-specific Chart of Accounts, ensure that the country-specific settings are correctly configured and that the CoA is compatible with the company code.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test run to ensure that the error does not occur again.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 for CoA configuration and OBD2 for company code settings.
  Documentation: Refer to SAP Help documentation for detailed steps on configuring the Chart of Accounts and company codes.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  By following these steps, you should be able to resolve the error CNV_20100137 and ensure that your Chart of Accounts is properly configured with the necessary company codes.