How To Fix CNV_20100182 - Country-specific CoA &3 will be implemented for company code &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 182

• Message text: Country-specific CoA &3 will be implemented for company code &4

What causes this issue?

According to the mapping table, you want to transfer/restructure the
previous operative chart of accounts &V1& into &V2&. At the same time,
you want to implement the previous operative chart of accounts &V1& as
country-specific chart of accounts &V3& without changing it in any way.
In this case, the master data from chart of accounts &V1& is copied to
&V3& without any changes, and the country-specific G/L account fields in
the transaction data for company codes &V4& are filled accordingly.

System Response

If country-specific chart of accounts &V3& is implemented, this also
means that the G/L account field SKB1-ALTKT is filled for company code
&V4&.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20100182 - Country-specific CoA &3 will be implemented for company code &4 ?

  The SAP error message CNV_20100182 indicates that there is an issue related to the implementation of a country-specific Chart of Accounts (CoA) for a specific company code. This error typically arises during the migration or conversion process when the system is trying to implement a new CoA that is specific to a particular country for a designated company code.
  Cause:
  
  Missing Configuration: The country-specific Chart of Accounts may not be properly configured in the system.
  Incompatibility: The existing settings for the company code may not be compatible with the new country-specific CoA.
  Data Migration Issues: During data migration, there may be inconsistencies or missing data that prevent the implementation of the CoA.
  Incorrect Settings: The company code may not be set up to use the specified country-specific CoA.
  
  Solution:
  
  Check Configuration: Verify that the country-specific Chart of Accounts is correctly configured in the system. This includes ensuring that all necessary settings are in place for the company code.
  Review Company Code Settings: Ensure that the company code is set up to use the specified country-specific CoA. This can be done in the SAP configuration settings under Financial Accounting (FI).
  Data Consistency Check: Perform a data consistency check to ensure that all necessary data is present and correctly formatted for the migration process.
  Consult Documentation: Refer to SAP documentation or notes related to the specific country-specific CoA to ensure compliance with any requirements.
  Use Transaction Codes: Utilize transaction codes such as OX15 (for defining company codes) and OBY6 (for assigning CoA to company codes) to review and adjust settings as needed.
  Seek Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who specializes in financial accounting and migration processes.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Migration Tools: If you are using SAP S/4HANA Migration Cockpit or other migration tools, ensure that you are following the recommended procedures for implementing country-specific CoAs.
  Testing: After making changes, conduct thorough testing to ensure that the implementation of the CoA is successful and that there are no further issues.
  
  By following these steps, you should be able to resolve the error CNV_20100182 and successfully implement the country-specific Chart of Accounts for the designated company code.