Message type: E = Error
Message class: CNV_20100 - Messageclass for chart of account conversion
Message number: 149
Message text: Fin. statmt. vrsn. &1 &4: To-account &2 &3 no existing G/L account
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&.
Neither this entry is an existing G/L account, nor it is included in the
mapping ('further' accounts).
Consequently, it will remain unchanged in this financial statement
version.
If required, adjust the financial statement version manually after the
conversion.
Error message extract from SAP system. Copyright SAP SE.
CNV_20100149
- Fin. statmt. vrsn. &1 &4: To-account &2 &3 no existing G/L account ?The SAP error message CNV_20100149 typically indicates that there is an issue with the financial statement version (FSV) configuration in relation to the General Ledger (G/L) accounts. Specifically, the error message states that the "To-account" specified in the financial statement version does not correspond to an existing G/L account in the system.
Cause: Missing G/L Account: The G/L account specified in the financial statement version does not exist in the system. This could be due to a typo, or the account may not have been created yet. Incorrect Configuration: The financial statement version may be incorrectly configured, pointing to accounts that are not valid or do not exist in the chart of accounts. Data Migration Issues: If this error occurs during a data migration process, it may indicate that the mapping of accounts from the legacy system to the new system was not done correctly.
Solution: Verify G/L Accounts: Check the G/L account numbers specified in the
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CNV_20100148
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 fi...
CNV_20100147
Fin. statement version &1 &4: To-account &2 &3 remains unchanged
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CNV_20100150
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