How To Fix CNV_20100190 - There are no (additional) conditions in table &1 for participating CoCd

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 190

• Message text: There are no (additional) conditions in table &1 for participating CoCd

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20100190 - There are no (additional) conditions in table &1 for participating CoCd ?

  The SAP error message CNV_20100190 indicates that there are no additional conditions in the specified table for the participating Company Code (CoCd). This error typically arises during data migration or conversion processes, particularly when using SAP's Migration Cockpit or other data transfer tools.
  Cause:
  
  
  Missing Data: The primary cause of this error is that the relevant table (indicated by &1 in the error message) does not contain any entries for the specified Company Code. This could be due to:
  
  Data not being loaded or migrated correctly.
  The Company Code not being set up properly in the system.
  Filters or selection criteria that exclude the relevant data.
  
  
  
  Configuration Issues: There may be configuration issues in the system that prevent the necessary conditions from being created or recognized.
  
  
  Incorrect Mapping: During the migration process, if the mapping of data from the source system to the target system is incorrect, it may lead to missing entries.
  
  
  Solution:
  
  
  Check Data in the Table: 
  
  Use transaction codes like SE11 or SE16 to check the contents of the specified table. Ensure that there are entries for the Company Code in question.
  If the table is empty, you may need to load or migrate the necessary data.
  
  
  
  Review Migration Process:
  
  Go through the migration process to ensure that all necessary data has been included and that there are no errors in the data extraction or transformation steps.
  Verify that the mapping of fields from the source to the target system is correct.
  
  
  
  Configuration Verification:
  
  Check the configuration settings for the Company Code in the relevant modules (e.g., Financial Accounting, Controlling) to ensure that it is set up correctly.
  Ensure that any necessary conditions or parameters are defined for the Company Code.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or notes related to the specific migration or conversion process you are using. There may be specific instructions or prerequisites that need to be followed.
  
  
  
  Seek Support: 
  
  If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and migration scenario.
  
  
  
  Related Information:
  
  Transaction Codes: SE11 (Data Dictionary), SE16 (Data Browser), and ST22 (Dump Analysis) can be useful for troubleshooting.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Migration Cockpit: If you are using the SAP S/4HANA Migration Cockpit, refer to the specific guides and documentation for that tool, as it may have additional troubleshooting steps.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.