How To Fix CNV_20100207 - Country-specific CoA &1 implemented for CoCd &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 207

• Message text: Country-specific CoA &1 implemented for CoCd &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20100207 - Country-specific CoA &1 implemented for CoCd &2 ?

  The SAP error message CNV_20100207 indicates that a country-specific Chart of Accounts (CoA) has been implemented for a specific Company Code (CoCd). This message typically arises during data migration or system conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools.
  Cause:
  The error occurs when:
  
  A country-specific Chart of Accounts is already assigned to the Company Code, and the system is trying to perform an operation that conflicts with this assignment.
  There may be an attempt to migrate data that does not align with the existing CoA structure.
  The system is expecting a different CoA configuration than what is currently set up for the Company Code.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check CoA Assignment:
  
  Verify the Chart of Accounts assigned to the Company Code in the SAP system. You can do this by navigating to the configuration settings for Financial Accounting (FI) and checking the Company Code settings.
  
  
  
  Review Migration Data:
  
  Ensure that the data you are trying to migrate or the operations you are performing are compatible with the existing country-specific CoA. This may involve adjusting the data format or structure to match the CoA requirements.
  
  
  
  Adjust Configuration:
  
  If necessary, you may need to adjust the configuration of the Company Code or the Chart of Accounts. This could involve changing the CoA assignment or modifying the CoA itself to accommodate the data being processed.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific country-specific CoA you are working with. There may be specific guidelines or requirements 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 requirements.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBY6 to check the Company Code settings and OBD2 to review the Chart of Accounts assignments.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional context on handling country-specific CoAs.
  Migration Cockpit: If you are using the SAP S/4HANA Migration Cockpit, ensure that you are following the correct steps and guidelines for data migration, especially concerning CoA configurations.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.