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

CNV_20100146 - Overview

• 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.

CNV_20100146 - Details

• 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