How To Fix CNV_20100219 - B priority set for acct &1 in company code &2 for merge into account &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 219

• Message text: B priority set for acct &1 in company code &2 for merge into account &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20100219 - B priority set for acct &1 in company code &2 for merge into account &3 ?

  The SAP error message CNV_20100219 typically occurs during the data migration process, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error indicates that there is a conflict in the priority settings for accounts during a merge operation. Here’s a breakdown of the components of the error message:
  
  
  Cause: The error arises when there are multiple accounts (in this case, account &1 in company code &2) that are being merged into a target account (&3), but the priority for the source account is not set correctly. This can happen if the source account has a higher priority than the target account, or if there are conflicting settings that prevent the merge from proceeding.
  
  
  Solution:
  
  
  Check Account Priorities: Review the priority settings for the accounts involved in the merge. Ensure that the priority for the source account is lower than that of the target account. You can do this by navigating to the relevant configuration settings in your SAP system.
  
  
  Adjust Settings: If necessary, adjust the priority settings to ensure that the merge can proceed without conflicts. This may involve changing the priority of the accounts in the configuration or data migration tool you are using.
  
  
  Data Consistency Check: Perform a data consistency check to ensure that there are no other issues with the accounts being merged. This can help identify any additional conflicts or errors that may need to be resolved.
  
  
  Consult Documentation: Refer to the SAP documentation or notes related to the specific migration tool you are using for any additional guidance or troubleshooting steps.
  
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for company code settings) or FS00 (for account master data) to review and adjust account settings.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this specific error message.
  Migration Cockpit: If you are using the SAP S/4HANA Migration Cockpit, ensure that you are following the recommended steps for data migration and that all prerequisites are met.
  
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP data migration for further assistance.