How To Fix CNV_20100138 - CoA &1 is implemented as country-specific CoA: No CoCds selected

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 138

• Message text: CoA &1 is implemented as country-specific CoA: No CoCds selected

What causes this issue?

Chart of accounts &V1& is meant to be implemented as country-specific
chart of accounts of &V2& with name &V3&.
No company codes have been selected (Altkt indicator set) for which this
country-specific chart of accounts should be implemented.

System Response

Error

How to fix this error?

Set flag 'AltKt' for all company codes for which the chart of accounts
&V1& is meant to be implemented as country-specific chart of accounts.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20100138 - CoA &1 is implemented as country-specific CoA: No CoCds selected ?

  The SAP error message CNV_20100138 indicates that a Chart of Accounts (CoA) is implemented as a country-specific CoA, but no Company Codes (CoCds) have been selected for it. This error typically arises during the migration or conversion process when using the SAP Conversion Tools, particularly in the context of the SAP S/4HANA migration.
  Cause:
  
  Country-Specific CoA: The Chart of Accounts you are trying to use is defined as country-specific, which means it is tailored for a specific country’s accounting requirements.
  No Company Codes Selected: The error suggests that while the CoA is set up, there are no Company Codes assigned to it. This is necessary for the CoA to be functional within the system.
  
  Solution:
  To resolve this error, you need to ensure that at least one Company Code is assigned to the country-specific Chart of Accounts. Here are the steps to do this:
  
  Access the SAP GUI: Log into your SAP system.
  Navigate to the CoA Configuration:
  
  Use transaction code OBY6 (or navigate through the menu: Financial Accounting > General Ledger > Master Data > G/L Accounts > Preparation > Define Chart of Accounts).
  
  
  Select the Chart of Accounts: Find the specific Chart of Accounts that is causing the error.
  Assign Company Codes:
  
  Ensure that you have assigned at least one Company Code to the Chart of Accounts. You can do this by selecting the CoA and then using the option to assign Company Codes.
  
  
  Save Changes: After assigning the Company Codes, save your changes.
  Re-run the Migration/Conversion Process: After making the necessary adjustments, try to re-run the migration or conversion process that triggered the error.
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed information on managing Charts of Accounts and Company Codes.
  SAP Notes: Check for any relevant SAP Notes that might provide additional insights or updates related to this error.
  Testing: After making changes, it’s advisable to test the configuration in a development or quality assurance environment before applying it to production.
  Consulting SAP Support: If the issue persists, consider reaching out to SAP Support for further assistance.
  
  By following these steps, you should be able to resolve the CNV_20100138 error and successfully proceed with your SAP migration or conversion process.