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Message type: E = Error
Message class: CNV_20100 - Messageclass for chart of account conversion
Message number: 236
Message text: Accts are not unique in row &1, but must be so for most likely scen. &2
Uniqueness means that <ZH>none</> of the accounts that are converted in
a given chart of accounts exists in any other chart of accounts.
According to the mapping table (row &V1&), there are accounts that are
<ZH>not</> unique. However all accounts must be unique in the most
likely scenario &V2&.
No suitable scenario was found during the check for possible basic
scenarios.
Find out if another scenario can be applied.
Error message extract from SAP system. Copyright SAP SE.
CNV_20100236
- Accts are not unique in row &1, but must be so for most likely scen. &2 ?The SAP error message CNV_20100236 indicates that there is a problem with account uniqueness in a specific row of data during a data migration or conversion process. This error typically arises in the context of the SAP S/4HANA migration or during the use of the SAP Conversion Tools, particularly when dealing with financial data.
Cause:
The error message "Accts are not unique in row &1, but must be so for most likely scen. &2" suggests that there are multiple entries for accounts in the specified row (denoted by &1), which should be unique according to the expected scenario (denoted by &2). This can happen due to:
- Duplicate Entries: The data being migrated contains duplicate account entries that violate the uniqueness constraint.
- Incorrect Mapping: The mapping of accounts from the legacy system to the new system may not have been set up correctly, leading to multiple accounts being assigned to the same row.
- Data Quality Issues: There may be underlying data quality issues in the source data that need to be addressed before migration.
Solution:
To resolve this error, you can take the following steps:
Identify Duplicates: Review the data in the specified row (indicated by &1) to identify any duplicate account entries. You can use tools like Excel or SQL queries to find duplicates.
Data Cleansing: Clean the data by removing or consolidating duplicate entries. Ensure that each account is unique for the given context.
Review Mapping: Check the mapping configuration to ensure that accounts are correctly mapped from the legacy system to the new system. Make adjustments as necessary.
Consult Documentation: Refer to the SAP documentation or migration guides related to the specific scenario (indicated by &2) to understand the requirements for account uniqueness.
Testing: After making the necessary changes, re-run the migration process to see if the error persists.
Engage SAP Support: If the issue continues, consider reaching out to SAP support for further assistance, providing them with the error details and the context of the migration.
Related Information:
By following these steps, you should be able to resolve the CNV_20100236 error and ensure a successful data migration.
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CNV_20100235
Accts are unique in row &1, which is not the case in most likely scen. &2
Find out if another scenario can be applied.How to fix this error? The system issues an error message and will not allow you to continue with this t...
CNV_20100234
Accts are unique in row &1, which is not allowed in most likely scen. &2
What causes this issue? Uniqueness means that <ZH>none</> of the accounts that are converted in a given chart of accounts exists in any o...
CNV_20100237
Accts are not unique in row &1, which is not the case in likely scen. &2
What causes this issue? Uniqueness means that <ZH>none</> of the accounts that are converted in a given chart of accounts exists in any o...
CNV_20100238
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