How To Fix CNV_20100186 - No priority indicator set at B level for G/L account &1 &2 in CoCd &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 186

• Message text: No priority indicator set at B level for G/L account &1 &2 in CoCd &3

What causes this issue?

The system found that you did not set the priority indicator for the
<DS:TX.CNV_20100_TX_BSEGMENT>B segment</> merge for G/L account &V1&
&V2& (that will exist after the conversion) in company code &V3&.
Consequently, it is not clear which settings from which company code
will take priority during the conversion.

System Response

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?

Either set the priority indicator for the relevant account in the
mapping table for B segment merges for accounts/cost elements, or check
the settings for the new account manually after the conversion.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20100186 - No priority indicator set at B level for G/L account &1 &2 in CoCd &3 ?

  The SAP error message CNV_20100186 indicates that there is no priority indicator set at the B level for a General Ledger (G/L) account in a specific Company Code (CoCd). This error typically arises during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools.
  Cause:
  
  Missing Priority Indicator: The error suggests that the G/L account does not have a priority indicator defined at the B level. The priority indicator is essential for determining how the system should handle the account during the migration process.
  Configuration Issues: There may be configuration issues in the Financial Accounting (FI) module where the G/L accounts are not properly set up.
  Data Migration Settings: The settings in the data migration tool may not be correctly configured to recognize the priority indicators for the G/L accounts.
  
  Solution:
  
  
  Check G/L Account Configuration:
  
  Go to the transaction code FS00 (G/L Account Master Record) and check the configuration of the G/L account in question.
  Ensure that the priority indicator is set correctly for the account at the B level.
  
  
  
  Set Priority Indicator:
  
  If the priority indicator is missing, you can set it by editing the G/L account master data. Make sure to assign the appropriate priority level that aligns with your migration strategy.
  
  
  
  Review Migration Settings:
  
  If you are using a migration tool, review the settings and mappings to ensure that they are correctly configured to handle the G/L accounts and their priority indicators.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or notes related to the specific migration tool you are using for any additional steps or requirements regarding G/L account setup.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test migration to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  FS00: G/L Account Master Record
  OBY6: Define Company Code
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates regarding this error message.
  Migration Cockpit: Familiarize yourself with the SAP S/4HANA Migration Cockpit and its requirements for G/L account migration.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP migrations for further assistance.