How To Fix CNV_20100148 - Fin. statmt. vrsn. &1 &4: From-account &2 &3 is no existing G/L account

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 148

• Message text: Fin. statmt. vrsn. &1 &4: From-account &2 &3 is no existing G/L account

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 the entry &V2& &V3&.

System Response

Neither is this entry an existing G/L account, nor it is included in the
mapping ('further' accounts).
Consequently, it will remain unchanged in this financial statement
version.

How to fix this error?

If required, adjust 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_20100148 - Fin. statmt. vrsn. &1 &4: From-account &2 &3 is no existing G/L account ?

  The SAP error message CNV_20100148 typically indicates that there is an issue with the financial statement version (FSV) configuration in relation to the General Ledger (G/L) accounts being referenced. Here’s a breakdown of the components of the error message and potential solutions:
  Cause of the Error
  
  
  Non-Existing G/L Account: The error suggests that the G/L account specified in the financial statement version does not exist in the system. This could be due to:
  
  The account was deleted or not created.
  A typo in the account number.
  The account is not active or not assigned to the correct chart of accounts.
  
  
  
  Incorrect Financial Statement Version: The financial statement version being referenced may not be correctly configured or may not include the necessary accounts.
  
  
  Data Migration Issues: If this error occurs during a data migration process (e.g., using the SAP S/4HANA Migration Cockpit), it may indicate that the mapping of accounts from the legacy system to the new system is incorrect.
  
  
  Solutions
  
  
  Verify G/L Account:
  
  Check if the G/L account specified in the error message exists in the system. You can do this by navigating to the G/L account master data (Transaction Code: FS00).
  Ensure that the account is active and assigned to the correct chart of accounts.
  
  
  
  Check Financial Statement Version:
  
  Review the configuration of the financial statement version (Transaction Code: OB58). Ensure that the G/L accounts are correctly assigned to the version and that the version is active.
  
  
  
  Correct Mapping in Migration:
  
  If this error occurs during a migration, review the mapping of accounts from the legacy system to ensure that all necessary accounts are included and correctly mapped.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to financial statement versions and G/L account configuration for additional guidance.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if this is part of a larger migration or upgrade project.
  
  
  
  Related Information
  
  Transaction Codes:
  
  FS00: Create/Change G/L Account
  OB58: Maintain Financial Statement Versions
  
  
  SAP Notes: Search for relevant SAP Notes that may address specific issues related to financial statement versions and G/L accounts.
  Configuration Guides: Review SAP configuration guides for financial accounting to ensure that all settings are correctly implemented.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.