How To Fix CNV_20100206 - Master data of CoA &1 for implem. of country-specific CoA &2 was saved

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 206

• Message text: Master data of CoA &1 for implem. of country-specific CoA &2 was saved

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20100206 - Master data of CoA &1 for implem. of country-specific CoA &2 was saved ?

  The SAP error message CNV_20100206 typically relates to issues encountered during the implementation of a country-specific Chart of Accounts (CoA) in the SAP system. This error message indicates that there is a problem with the master data associated with the Chart of Accounts for a specific country.
  Cause:
  
  Data Inconsistency: The master data for the Chart of Accounts may not be consistent or complete. This could be due to missing entries, incorrect mappings, or data that does not conform to the expected format.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the requirements for the country-specific Chart of Accounts.
  Migration Issues: If you are migrating data from another system or an older version of SAP, there may be issues with how the data was transferred or transformed.
  Authorization Issues: Sometimes, the user executing the transaction may not have the necessary authorizations to save or modify the master data.
  
  Solution:
  
  Check Master Data: Review the master data for the Chart of Accounts to ensure that all required entries are present and correctly configured. Look for any missing or incorrect data.
  Review Configuration: Verify the configuration settings for the country-specific Chart of Accounts in the SAP system. Ensure that they are set up according to the requirements for the specific country.
  Data Migration Review: If this error occurred during a data migration process, check the migration logs for any errors or warnings that could indicate what went wrong. Ensure that the data mapping and transformation rules were correctly applied.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the actions related to the Chart of Accounts. If not, work with your SAP security team to grant the appropriate permissions.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or fixes related to this error message.
  Transaction Codes: Familiarize yourself with transaction codes related to Chart of Accounts configuration, such as OX15 (Define Chart of Accounts) and OX16 (Assign Company Code to Chart of Accounts).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.