How To Fix CNV_20100180 - Merge into a country-specific CoA is not possible (&1 -> &2)


SAP Error Message - Details

  • 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)

  • Show details Hide details
  • What causes this issue?

    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.

    System Response

    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.

    How to fix this error?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. 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.
    2. Incompatible Account Types: The accounts being merged may have incompatible types or characteristics that prevent the merge from being executed.
    3. Data Integrity Issues: There may be existing data or dependencies that prevent the merge from being completed successfully.
    4. Configuration Settings: The system configuration may not allow for the merging of certain types of accounts or CoAs.

    Solution:

    1. 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.
    2. 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.
    3. 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.
    4. Consult SAP Documentation: Refer to SAP notes and documentation related to the specific error message for additional guidance and best practices.
    5. 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:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches.
    • Transaction Codes: Familiarize yourself with transaction codes related to chart of accounts management, such as OX15 (Define Chart of Accounts) and OX16 (Copy Chart of Accounts).
    • Migration Tools: If you are using SAP's migration tools, ensure that you are following the recommended procedures for merging CoAs.

    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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