How To Fix CNV_20100147 - Fin. statement version &1 &4: To-account &2 &3 remains unchanged

CNV_20100147 - Overview

• Message type: E = Error

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

• Message number: 147

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

What causes this issue?

When checking the financial statement versions for conversion, the
program 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, change the financial statement version manually after the
conversion.

Error message extract from SAP system. Copyright SAP SE.

CNV_20100147 - Details

• The SAP error message CNV_20100147 typically occurs during the financial statement version (FSV) configuration or during the execution of a financial report. This error indicates that the "to-account" specified in the financial statement version remains unchanged, which can lead to inconsistencies or issues in financial reporting.
  
  Cause:
  
  Configuration Issue: The financial statement version may not be properly configured, leading to the "to-account" not being updated as expected.
  Data Migration: If you are migrating data or using a conversion tool, the mapping of accounts may not be set up correctly, causing the system to recognize that the "to-account" is unchanged.
  Incorrect Parameters: The parameters or settings used in the financial statement version may not align with the expected values, leading to this error.
  
  
  Solution:
  
  
  Check Financial Statement Version Configuration:
  
  Go to the configuration settings for the financial statement version in SAP (Transaction code: OB58).
  Ensure that the "to-account" is correctly defined and that the mapping is accurate.
  
  
  
  Review Data Migration