How To Fix CNV_20100215 - CoA merge: Source cost element &1 exists; implicit merge by CostEl rename


CNV_20100215 - Overview

  • Message type: E = Error

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

  • Message number: 215

  • Message text: CoA merge: Source cost element &1 exists; implicit merge by CostEl rename

  • Show details Hide details
  • What causes this issue?

    When checking the cost elements that will be merged, the system found
    that target cost element &V1& will be converted into &V2& (mapping &V1&
    -> &V2&).
    Another source cost element &V3& exists already in the database and will
    also be transferred to target cost element &V2& as a consequence of the
    chart of accounts change.
    This means that cost element &V1& will implicitly be merged with
    existing cost element &V3& at <DS:TX.CNV_20100_TX_ASEGMENT>A level</> as
    well as at <DS:TX.CNV_20100_TX_BSEGMENT>B level</>.

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    This has the following cnsequences. You need:
    to find out if the implicit merge is correct from a logical point of
    view
    to explicitely include the entry &V3& -> &V2& to the mapping
    consider the priority indicator. If the priority indicator is not set,
    it is not clear which settings will take priority when cost elements
    &V1& and &V3& are merged into &V2&

    How to fix this error?

    <ZH>Regarding item 2:</>
    Explicitely include the mapping &V3& -> &V2& in the mapping table so
    that at least the following entries exist in the mapping table:
    &V1& -> &V2&
    &V3& -> &V2&
    If necessary, any others with target account &V2&.
    This allows the system to check the merge for logical correctness.
    A troubleshooting activity is associated to this activity which supports
    you in creating the required mapping entries to resolve the implicit
    merges.
    <ZH>Regarding item 3:</>
    Set the priority indicator for one of the entries with target cost
    element &V2&.
    &NOTE&
    It is possible to do the conversion without setting the priority
    indicator. In this case you should check the A segment settings (master
    data in chart of accounts) as well as the B segment settings (master
    data in controlling area, transaction KA02) for the cost element &V2&
    after the conversion.
    &ADDITIONAL_HINTS&
    The priority indicator must not be set more than <ZH>once</> for all
    merges to a given target account. This is also valid for cross-charts of
    accounts merges.

    Error message extract from SAP system. Copyright SAP SE.


CNV_20100215 - Details

  • The SAP error message CNV_20100215 is related to the Cost Element (CoA) merge process during a migration or conversion project, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error indicates that there is a conflict with the source cost element during the merge process, specifically that the source cost element already exists in the target system.
    
    Cause: The error occurs when: You are trying to merge cost elements from a source chart of accounts (CoA) into a target CoA. The source cost element you are trying to merge already exists in the target CoA. The system attempts an implicit merge by renaming the cost element, which may not be the desired outcome.
    Solution: To resolve this error, you can take the following steps: Check Existing Cost Elements: Review the target CoA to identify the existing cost element that is causing the conflict. You can do this by navigating to the relevant transaction codes (e.g., KS01

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