How To Fix CNV_20100192 - Country-specific CoA &1 was entered for company code &2 of CoA &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 192

• Message text: Country-specific CoA &1 was entered for company code &2 of CoA &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20100192 - Country-specific CoA &1 was entered for company code &2 of CoA &3 ?

  The SAP error message CNV_20100192 indicates that there is a mismatch or issue related to the Chart of Accounts (CoA) configuration for a specific company code. This error typically arises during data migration or when trying to assign a country-specific Chart of Accounts to a company code that is not compatible or not properly configured.
  Cause:
  
  Incorrect CoA Assignment: The company code is assigned a Chart of Accounts that does not match the country-specific requirements.
  Missing Configuration: The country-specific Chart of Accounts may not be properly configured in the system.
  Data Migration Issues: If you are migrating data from another system, the mapping of the Chart of Accounts may not have been done correctly.
  Inconsistent Settings: There may be inconsistencies in the settings between the company code and the Chart of Accounts.
  
  Solution:
  
  
  Check CoA Assignment:
  
  Go to the configuration settings in SAP and verify the assignment of the Chart of Accounts to the company code.
  Ensure that the correct country-specific Chart of Accounts is assigned to the company code in question.
  
  
  
  Review Configuration:
  
  Check the configuration of the Chart of Accounts to ensure it is set up correctly for the country and complies with local regulations.
  You can do this in the SAP IMG (Implementation Guide) under Financial Accounting (FI) > General Ledger Accounting > Master Data > G/L Accounts > Prepare G/L Accounts.
  
  
  
  Data Migration Review:
  
  If this error occurs during data migration, review the mapping of the Chart of Accounts in the migration tool or process you are using.
  Ensure that the source and target CoA are correctly aligned.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that the company code can function correctly with the assigned Chart of Accounts.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OX15 (for CoA assignment) or OX16 (for CoA configuration) to access the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error.
  Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP FI/CO expert for further assistance.
  
  By following these steps, you should be able to resolve the CNV_20100192 error and ensure that the Chart of Accounts is correctly configured for the company code in question.