How To Fix CNV_20100150 - Object type &1 is unknown for &2 &3; create/change not possible

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 150

• Message text: Object type &1 is unknown for &2 &3; create/change not possible

What causes this issue?

The entry &V1& is not valid for the object type (ART).

System Response

In the text mapping, specify in field ART whether the object for which
you want to change or create a short text or long text is a G/L account
or a cost element.
The following values are allowed:
K (cost element - primary and secondary)
P (chart of accounts text)
S (G/L account)

How to fix this error?

Change the text mapping accordingly.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20100150 - Object type &1 is unknown for &2 &3; create/change not possible ?

  The SAP error message CNV_20100150 indicates that there is an issue with an object type that is not recognized or is unknown in the context of a specific operation (create/change). This error typically arises during data migration or conversion processes, particularly when using SAP's Conversion Tools.
  Cause:
  
  Unknown Object Type: The object type specified in the error message is not defined in the system or is not recognized by the conversion program.
  Configuration Issues: There may be missing configuration settings or entries in the relevant tables that define the object types.
  Data Migration Issues: The data being processed may reference an object type that does not exist in the target system or is incorrectly specified.
  Version Compatibility: The version of the conversion tool or the SAP system may not support the object type being referenced.
  
  Solution:
  
  Check Object Type: Verify that the object type specified in the error message is correct and exists in the system. You can do this by checking the relevant configuration tables or using transaction codes like SE11 (Data Dictionary) to look up the object type.
  Review Configuration: Ensure that all necessary configurations for the object type are in place. This may involve checking customizing settings or ensuring that the relevant entries exist in the appropriate tables.
  Data Validation: Validate the data being processed to ensure that it does not reference any invalid or non-existent object types. This may involve reviewing the source data for inconsistencies.
  Consult Documentation: Refer to the SAP documentation or notes related to the specific conversion tool you are using. There may be specific instructions or prerequisites for the object types involved.
  Update or Patch: If the issue is related to version compatibility, check for any available updates or patches for the conversion tool or the SAP system that may resolve the issue.
  Contact SAP Support: If the problem persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the full error message and context for better troubleshooting.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE80 (Object Navigator), and others that may help in diagnosing the issue.
  SAP Notes: Search for SAP Notes related to the error message or the specific conversion tool you are using. SAP Notes often contain solutions or workarounds for known issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.