How To Fix CNV_20100247 - In FAGL_011ZC for VERSN=&1,ERGSL=&2,ChartAcc_new=&3: Acct_from > Acct_to

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 247

• Message text: In FAGL_011ZC for VERSN=&1,ERGSL=&2,ChartAcc_new=&3: Acct_from > Acct_to

What causes this issue?

In the table FAGL_011ZC (assignment FS items - G/L account) for target
chart of accounts <(>&<)>V3& for financial statement version
<(>&<)>V1& and for Financial statement item <(>&<)>V2&, the
lower limit of the account interval becomes larger than the upper limit
of the account interval (&4).

System Response

Warning

How to fix this error?

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20100247 - In FAGL_011ZC for VERSN=&1,ERGSL=&2,ChartAcc_new=&3: Acct_from > Acct_to ?

  The SAP error message CNV_20100247 in the context of the FAGL_011ZC transaction typically indicates an issue related to the account range specified during a migration or conversion process. The error message specifically states that the "Acct_from" (account from) is greater than the "Acct_to" (account to), which is logically incorrect.
  Cause:
  The error occurs when the account range defined for a migration or conversion process is invalid. This can happen due to:
  
  Incorrect input values for the account range.
  A misunderstanding of the account numbering system, leading to an incorrect range being specified.
  Data entry errors where the "Acct_from" value is mistakenly entered as a higher number than the "Acct_to" value.
  
  Solution:
  To resolve this error, you should:
  
  Check Input Values: Review the values for VERSN (version), ERGSL (ledger), and ChartAcc_new (new chart of accounts) that you are using in the migration process.
  Correct Account Range: Ensure that the "Acct_from" value is less than or equal to the "Acct_to" value. If necessary, adjust the values accordingly.
  Validation: If you are using a program or tool to perform the migration, ensure that it has proper validation checks in place to prevent such errors from occurring.
  Documentation: Refer to the SAP documentation or migration guide for specific instructions on how to set up the account ranges correctly.
  
  Related Information:
  
  Transaction Codes: FAGL_011ZC is typically used for migrating or converting financial data in SAP.
  Migration Tools: If you are using SAP's Migration Cockpit or other tools, ensure that you are following the correct procedures for defining account ranges.
  SAP Notes: Check for any relevant SAP Notes that may provide additional context or solutions for this specific error message.
  Testing: After making corrections, perform a test run of the migration process to ensure that the error does not recur.
  
  By following these steps, you should be able to resolve the CNV_20100247 error and successfully complete your migration or conversion process.