How To Fix CNV_20100230 - G/L account &1 &2 does not exist at A level; texts are not changed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 230

• Message text: G/L account &1 &2 does not exist at A level; texts are not changed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20100230 - G/L account &1 &2 does not exist at A level; texts are not changed ?

  The SAP error message CNV_20100230 indicates that there is an issue with a General Ledger (G/L) account during a data migration or conversion process. Specifically, it suggests that the G/L account specified (denoted by &1 and &2) does not exist at the specified level (A level), and as a result, the texts associated with that account cannot be changed.
  Cause:
  
  Non-Existent G/L Account: The G/L account you are trying to modify or update does not exist in the target system or at the specified level.
  Incorrect Mapping: During the data migration process, there may be incorrect mapping of accounts from the source system to the target system.
  Configuration Issues: The target system may not be properly configured to recognize the G/L account, possibly due to missing configuration settings or incomplete data migration.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to access or modify the G/L account.
  
  Solution:
  
  Verify G/L Account Existence: Check if the G/L account specified in the error message exists in the target system. You can do this by navigating to the G/L account master data in the SAP system.
  Check Mapping: Review the mapping of accounts from the source to the target system to ensure that the G/L account is correctly mapped and exists in the target system.
  Configuration Review: Ensure that the target system is properly configured to recognize the G/L account. This may involve checking the chart of accounts and ensuring that the account is included.
  Authorization Check: Verify that the user has the necessary authorizations to access and modify the G/L account. If not, appropriate authorizations should be granted.
  Consult Documentation: If this error occurs during a specific migration or conversion process, consult the relevant SAP documentation or notes related to the CNV_20100230 error for additional guidance.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FS00 (G/L Account Master Data) to check the existence of the G/L account.
  SAP Notes: Look for SAP Notes related to the CNV_20100230 error for any specific patches or updates that may address this issue.
  Data Migration Tools: If you are using SAP's data migration tools (like LSMW or SAP S/4HANA Migration Cockpit), ensure that the data is correctly prepared and that all necessary mappings are in place.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.