How To Fix CNV_20100184 - Target account &2 exists already, implicit merge by CoA rename


CNV_20100184 - Overview

  • Message type: E = Error

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

  • Message number: 184

  • Message text: Target account &2 exists already, implicit merge by CoA rename

  • Show details Hide details
  • What causes this issue?

    When checking the G/L accounts you want to merge, the system found that
    as a result of the chart of accounts change the account &V1& will be
    changed into target account &V2&.
    However target account &V2& already exists in the database.
    Target account &V2& itself is not used as the source account (&V2& ->
    XXXX) for another mapping or for a merge of accounts.
    This means that account &V1& is implicitly merged with existing account
    &V2& at <DS:TX.CNV_20100_TX_ASEGMENT>A level</>.
    At <DS:TX.CNV_20100_TX_BSEGMENT>B level</>, however, the mapping (&V1&
    -> &V2&) will not result in a merge (G/L account number is not changed).
    This has the following consequences. You need:
    to find out if the implicit merge is correct from a logical point of
    view
    to explicitely include the entry &V1& -> &V2& to the mapping
    to consider the priority indicator. If the priority indicator is not
    set, it is not clear which settings will take priority when the accounts
    &V1& and &V2& are merged into &V2&

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

    How to fix this error?

    <ZH>Regarding item 2:</>
    Explicitely include the mapping &V1& -> &V2& in the mapping table so
    that at least the following entries exist in the mapping table:
    &V1& -> &V2&
    &V2& -> &V2&
    If applicable, any other mapping with target account &V2&.
    This allows the system to check the merge for logical correctness.
    A troubleshooting activity is associated to this activity which supports
    you in creating the required mapping entries to resolve the implicit
    merges.
    <ZH>Regarding item 3:</>
    Set the priority indicator for one of the entries with target account
    &V2&.
    &NOTE&
    It is possible to do the conversion without setting the priority
    indicator. However then it is undefined which source account settings
    the target account &V2& will get.
    In this case you should check the settings in the A segment (master data
    in chart of accounts, transaction FSP3) and B segment (master data in
    company code, transaction FSS3) for the relevant account &V2& after the
    conversion.
    &ADDITIONAL_HINTS&
    The priority indicator must not be set more than <ZH>once</> for all
    merges to a given target account. This is also valid for cross-chart of
    accounts merges.

    Error message extract from SAP system. Copyright SAP SE.


CNV_20100184 - Details

  • The SAP error message CNV_20100184 indicates that during a data migration or conversion process, a target account already exists in the system. This typically occurs when using the SAP Conversion or Migration tools, particularly in the context of a Chart of Accounts (CoA) rename or mapping process.
    
    Cause: The error arises when: The target account specified in the migration process already exists in the system. The system is attempting to create a new account that conflicts with an existing one, leading to an implicit merge operation.
    Solution: To resolve this error, you can take the following steps: Check Existing Accounts: Verify if the target account (&2 in the error message) already exists in the system. You can do this by checking the relevant tables or using transaction codes like FS00 (G/L Account Master Record) to see if the account is already defined. Review Mapping: Review the mapping of accounts in your migration or conversion tool. Ensure that the mapping does

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


CNV_20100184 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author