How To Fix CNV_20100164 - Op. CoA &1 missing for convers. of group CoA &2 or 'Copy Rows' is not set


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 164

  • Message text: Op. CoA &1 missing for convers. of group CoA &2 or 'Copy Rows' is not set

  • Show details Hide details
  • What causes this issue?

    For conversion of group chart of accounts &V2&, the following
    requirements must be met:
    <ZH>Either</>
    The <ZK>Copy Rows</> indicator is not set
    The name of the group chart of accounts changes or remains
    All operative charts of accounts that use group chart of accounts &V2&
    participate in the conversion
    All company codes of the operative charts of accounts to which group
    chart of accounts &V2& is assigned participate in the conversion.
    <ZH>or</>
    The <ZK>Copy Rows</> indicator is set
    The name of group chart of accounts &V2& changes
    <ZH>Not</> all operative charts of accounts that use group chart of
    accounts &V2& participate in the conversion.
    <ZH>All </>company codes of the participating operative charts of
    accounts to which group chart of accounts &V2& is assigned participate
    in the conversion.

    System Response

    The system found that not all of the conditions described above are met.

    How to fix this error?

    Change the mapping accordingly.
    &ADDITIONAL_HINTS&
    The above described prerequites apply because of the way delimitation
    works in this package.
    To ensure that the prerequisites are fulfilled, it is sufficient to
    include the operative charts of accounts that use group chart of
    accounts &V2& as well as all company codes that use the operative charts
    of accounts in the conversion, even if no accounts or cost elements are
    changed.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CNV_20100164 - Op. CoA &1 missing for convers. of group CoA &2 or 'Copy Rows' is not set ?

    The SAP error message CNV_20100164 typically occurs during the conversion process in SAP, particularly when dealing with the migration of chart of accounts (CoA) data. This error indicates that there is a missing operational chart of accounts (Op. CoA) for the specified group chart of accounts (group CoA), or that the 'Copy Rows' option is not set correctly.

    Cause:

    1. Missing Operational Chart of Accounts: The operational chart of accounts that is supposed to be linked to the group chart of accounts is not defined in the system.
    2. Incorrect Configuration: The configuration settings for the conversion process may not be set correctly, particularly the 'Copy Rows' option, which is necessary for the data migration process.
    3. Data Mapping Issues: There may be issues with how the data is mapped between the group CoA and the operational CoA.

    Solution:

    1. Check Configuration:

      • Go to the transaction code OBY6 (or the relevant configuration transaction) to check the settings for the chart of accounts.
      • Ensure that the operational chart of accounts is correctly assigned to the group chart of accounts.
    2. Define Operational CoA:

      • If the operational chart of accounts is missing, you need to create it. This can be done in the configuration settings under Financial Accounting (FI) > General Ledger Accounting > Master Data > G/L Accounts > Prepare for Migration.
    3. Set 'Copy Rows' Option:

      • Ensure that the 'Copy Rows' option is set correctly in the conversion program or tool you are using. This may involve checking the parameters or settings in the migration tool.
    4. Review Migration Data:

      • Check the data being migrated to ensure that it aligns with the expected structure and that all necessary mappings are in place.
    5. Consult Documentation:

      • Refer to the SAP documentation or notes related to the specific migration process you are using, as there may be additional steps or considerations specific to your version of SAP.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, OBD2, and others related to chart of accounts configuration.
    • SAP Notes: Check for any SAP Notes that may address this specific error or provide additional guidance on the conversion process.
    • Migration Tools: If you are using a specific migration tool (like SAP S/4HANA Migration Cockpit), refer to its documentation for specific instructions on handling chart of accounts conversions.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP migrations.

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