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

CNV_20100148 - Overview

• 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.

CNV_20100148 - Details

• 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