How To Fix CNV_20100147 - Fin. statement version &1 &4: To-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: 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20100147 - Fin. statement version &1 &4: To-account &2 &3 remains unchanged ?

  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 Settings:
  
  If this error occurs during a data migration process, review the mapping of accounts in the migration tool or program.
  Ensure that the source and target accounts are correctly defined and that there are no discrepancies.
  
  
  
  Adjust Parameters:
  
  Verify the parameters used in the financial report or transaction that triggered the error.
  Make sure that the correct financial statement version and accounts are being referenced.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to financial statement versions and error CNV_20100147 for any specific guidance or updates.
  
  
  
  Testing:
  
  After making changes, test the financial statement version or report again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB58 (for financial statement version configuration) and other related financial reporting transactions.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Community Forums: Engage with SAP community forums or support channels for insights from other users who may have encountered and resolved similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.