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