How To Fix CNV_20100198 - Country-specific CoA &1 was added to CoA list (T004)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 198

• Message text: Country-specific CoA &1 was added to CoA list (T004)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20100198 - Country-specific CoA &1 was added to CoA list (T004) ?

  The SAP error message CNV_20100198 indicates that a country-specific Chart of Accounts (CoA) has been added to the CoA list in the system. This message is typically encountered during the data migration process, particularly when using the SAP S/4HANA Migration Cockpit or during the implementation of SAP systems.
  Cause:
  The error message CNV_20100198 is triggered when the system detects that a country-specific Chart of Accounts has been included in the list of available CoAs. This can happen due to several reasons:
  
  Data Migration: During the migration of financial data, the system identifies that a country-specific CoA is being added.
  Configuration Changes: Changes in the configuration settings related to the Chart of Accounts may lead to this message.
  Incompatibility: The system may be trying to use a CoA that is not compatible with the current configuration or the country-specific requirements.
  
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Check CoA Configuration:
  
  Go to the transaction code OBY6 to review the Chart of Accounts settings.
  Ensure that the country-specific CoA is correctly configured and is intended to be used in your system.
  
  
  
  Review Migration Settings:
  
  If you are using the Migration Cockpit, check the settings and mappings to ensure that the correct CoA is being referenced.
  Make sure that the source data aligns with the target CoA structure.
  
  
  
  Adjust CoA List:
  
  If the country-specific CoA is not needed, you may need to remove it from the CoA list.
  If it is required, ensure that it is properly integrated into your financial structure.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional context and troubleshooting steps.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error does not reoccur and that the financial data is correctly processed.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for CoA configuration) and OBD2 (for defining the CoA).
  SAP Notes: Check for any SAP Notes that may provide additional insights or patches related to this error.
  Community Forums: Engage with SAP community forums or support channels for shared experiences and solutions from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP expert or your technical support team for further assistance.