How To Fix CNV_20100149 - Fin. statmt. vrsn. &1 &4: To-account &2 &3 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: 149

• Message text: Fin. statmt. vrsn. &1 &4: To-account &2 &3 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 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.

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_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 error message. Ensure that they exist in the system by navigating to the G/L account master data (Transaction Code: FS00).
  If the account does not exist, create it if necessary.
  
  
  
  Check Financial Statement Version Configuration:
  
  Go to the configuration for financial statement versions (Transaction Code: OB58).
  Review the settings for the financial statement version in question and ensure that all accounts referenced are valid and exist in the system.
  
  
  
  Correct Mapping in Data Migration:
  
  If this error arises during a data migration process, review the mapping of accounts from the legacy system to the new system. Ensure that all accounts are correctly mapped and exist in the new system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional guidance on configuring financial statement versions and G/L accounts.
  
  
  
  Testing:
  
  After making the necessary corrections, test the financial statement version again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FS00: Create/Change G/L Account Master Data
  OB58: Maintain Financial Statement Versions
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary authorizations to view and modify G/L accounts and financial statement versions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.