How To Fix CNV_20100170 - AcctGrp for G/L acct: CoA &1, AcctGrp &2: Lower limit &3 is not converted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 170

• Message text: AcctGrp for G/L acct: CoA &1, AcctGrp &2: Lower limit &3 is not converted

What causes this issue?

In the definition of account groups for G/L accounts (transaction OBD4),
&V3& was specified as a limit in the relevant chart of accounts &V1&,
account group &V2&. However this value does not correspond to an
existing account and is not contained in the mapping table for 'other
accounts' either.

System Response

This means that this value will not be converted.

How to fix this error?

Either check the account groups after the conversion or include the
interval limit in the mapping table for 'other accounts' (in the
activity <ZK>Specify Mapping Values (Chart of Accounts) </>).

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

&ADDITIONAL_HINTS&
Note that if you include this value, this means that <ZH>all</> fields
in which this value is found participate in the conversion, and this in
turn means that the interval limit also gets converted in all other
areas where it is used.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20100170 - AcctGrp for G/L acct: CoA &1, AcctGrp &2: Lower limit &3 is not converted ?

  The SAP error message CNV_20100170 typically occurs during the data migration process, particularly when using the SAP S/4HANA Migration Cockpit or other data migration tools. This error indicates that there is an issue with the account group (AcctGrp) for a General Ledger (G/L) account in the Chart of Accounts (CoA) during the conversion process. Specifically, it suggests that the lower limit for the account group is not being met or is not converted correctly.
  Cause:
  
  Account Group Configuration: The account group for the G/L account may not be properly configured in the target system. This could be due to missing settings or incorrect mappings during the migration process.
  Lower Limit Not Met: The lower limit defined for the account group in the target system is not being satisfied by the data being migrated. This could be due to the data in the source system not aligning with the requirements of the target system.
  Data Mapping Issues: There may be issues with how the data is mapped from the source to the target system, leading to discrepancies in account group definitions.
  
  Solution:
  
  Check Account Group Configuration: Verify the configuration of the account groups in the target system. Ensure that the account groups are set up correctly and that the lower limits are defined as expected.
  Review Migration Mapping: Check the mapping of the G/L accounts from the source system to the target system. Ensure that the account groups are correctly assigned and that the data meets the requirements of the target system.
  Adjust Lower Limits: If necessary, adjust the lower limits for the account groups in the target system to accommodate the data being migrated. This may involve changing the configuration in the target system to allow for the migration of the data.
  Data Validation: Perform data validation on the source data to ensure that it meets the criteria for the target system. This may involve cleaning or transforming the data before migration.
  Consult Documentation: Refer to SAP documentation or notes related to the migration process for any specific guidelines or recommendations regarding account group configurations and limits.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on the migration process.
  Migration Cockpit Documentation: Review the documentation for the SAP S/4HANA Migration Cockpit for best practices and troubleshooting tips related to data migration.
  Community Forums: Engage with SAP community forums or support channels to see if other users have encountered similar issues and how they resolved them.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to successfully complete the migration process.