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

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  • 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

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