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Message type: E = Error
Message class: CNV_20100 - Messageclass for chart of account conversion
Message number: 180
Message text: Merge into a country-specific CoA is not possible (&1 -> &2)
According to the mapping table, you want to transfer the data from the
previous accounts to the country-specific G/L account fields for
operative charts of accounts &V1& and &V3& (fill country-specific chart
of accounts). You specified the same name &V4& as the ID of the
country-specific chart of accounts for both operative charts of
accounts.
When the country-specific chart of accounts &V4& is implemented, the
master data of chart of accounts &V1& is copied into &V4&. The same
would happen with chart of accounts &V3&, which would result in the two
charts of accounts being merged into country-specific chart of accounts
&V4&.
This is not allowed.
Enter a unique name for the country-specific chart of accounts in each
line in the mapping maintenance for old and new charts of accounts for
which you want to implement a country-specific chart of accounts.
Error message extract from SAP system. Copyright SAP SE.
CNV_20100180
- Merge into a country-specific CoA is not possible (&1 -> &2) ?The SAP error message CNV_20100180, which states "Merge into a country-specific CoA is not possible (&1 -> &2)," typically occurs during the process of merging chart of accounts (CoA) in SAP systems, particularly when dealing with country-specific configurations. This error indicates that the system is unable to merge the specified chart of accounts due to certain constraints or conditions.
Cause:
- Country-Specific CoA Restrictions: The error often arises when attempting to merge a general chart of accounts into a country-specific chart of accounts. SAP has specific rules and configurations for country-specific CoAs, and merging may violate these rules.
- Incompatible Account Types: The accounts being merged may have incompatible types or characteristics that prevent the merge from being executed.
- Data Integrity Issues: There may be existing data or dependencies that prevent the merge from being completed successfully.
- Configuration Settings: The system configuration may not allow for the merging of certain types of accounts or CoAs.
Solution:
- Review the CoA Configuration: Check the configuration of both the source and target CoAs to ensure they are compatible for merging. This includes verifying account types, account groups, and any specific country settings.
- Data Cleanup: Ensure that there are no existing transactions or dependencies that would prevent the merge. This may involve cleaning up data or resolving any inconsistencies.
- Use Alternative Methods: If merging is not possible, consider alternative methods such as creating new accounts in the target CoA and transferring balances manually or using a different migration approach.
- Consult SAP Documentation: Refer to SAP notes and documentation related to the specific error message for additional guidance and best practices.
- Engage SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide insights based on the specific configurations and versions of your SAP system.
Related Information:
By addressing the underlying causes and following the suggested solutions, you should be able to resolve the CNV_20100180 error effectively.
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