How To Fix CNV_20100146 - Fin. statement version &1 &4: From-account &2 &3 remains unchanged

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 146

• Message text: Fin. statement version &1 &4: From-account &2 &3 remains unchanged

What causes this issue?

When checking the financial statement versions for conversion, the
system found that debit/credit position &V4& of financial statement
version &V1& contains a G/L account or interval limit &V2& &V3&.

System Response

This G/L account or interval limit is not changed according to the
mapping. Consequently, it will remain unchanged in this financial
statement version.

How to fix this error?

If required, adjust this financial statement version manually after the
conversion.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20100146 - Fin. statement version &1 &4: From-account &2 &3 remains unchanged ?

  The SAP error message CNV_20100146 typically occurs during the financial statement version (FSV) conversion process in SAP, particularly when using the SAP Conversion Tools for migrating data. This error indicates that there is an issue with the mapping of accounts in the financial statement version.
  Cause:
  The error message "Fin. statement version &1 &4: From-account &2 &3 remains unchanged" suggests that during the conversion process, the system has detected that the specified "from-account" is not being changed or mapped to a new account as expected. This can happen due to several reasons:
  
  Incorrect Mapping: The mapping of accounts in the financial statement version may not be set up correctly, leading to the system not recognizing the changes.
  Missing Configuration: The financial statement version may not be properly configured to reflect the changes in the accounts.
  Data Integrity Issues: There may be issues with the data integrity, such as duplicate accounts or incorrect account types.
  Conversion Tool Limitations: The conversion tool may have limitations or bugs that prevent it from processing certain accounts correctly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Mapping Configuration:
  
  Review the financial statement version configuration in the SAP system.
  Ensure that the mapping of accounts is correctly defined and that the "from-account" is properly linked to the "to-account."
  
  
  
  Validate Account Data:
  
  Check the account data for any inconsistencies or duplicates.
  Ensure that the accounts involved in the conversion are active and correctly defined in the system.
  
  
  
  Review Conversion Settings:
  
  Look into the settings of the conversion tool you are using. Ensure that all necessary parameters are set correctly.
  If applicable, consult the documentation for the conversion tool to ensure that you are following the correct procedures.
  
  
  
  Test with Sample Data:
  
  If possible, run a test conversion with a smaller set of data to isolate the issue and see if the error persists.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes or updates related to this error message. There may be patches or updates that address known issues.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error and the steps you have taken to troubleshoot.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB58 (for financial statement versions) or OKEE (for controlling area settings) to review and adjust configurations.
  Documentation: Refer to SAP documentation on financial statement versions and the conversion process for more detailed guidance.
  Community Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the cause of the error CNV_20100146 in your SAP system.