How To Fix CNV_20100265 - CoA merge: Implicit merge of secondary cost element &1 with G/L acct &2

CNV_20100265 - Overview

• Message type: E = Error

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

• Message number: 265

• Message text: CoA merge: Implicit merge of secondary cost element &1 with G/L acct &2

What causes this issue?

The system found that according to the mapping secondary cost element
&V1& will be changed into &V3&. However there is a G/L account &V2&
which will also be converted into &V3&.

System Response

This amounts to an implicit merge of secondary cost element &V1& and G/L
account &V2&, which is not allowed.
The conversion cannot be executed.

How to fix this error?

The mapping table must be changed accordingly.

Error message extract from SAP system. Copyright SAP SE.

CNV_20100265 - Details

• The SAP error message CNV_20100265 indicates an issue during the conversion process related to the merging of secondary cost elements with General Ledger (G/L) accounts. This typically occurs in the context of data migration or system conversion, particularly when using the SAP S/4HANA Migration Cockpit or similar tools.
  
  Cause:
  The error message suggests that there is an implicit merge happening between a secondary cost element and a G/L account. This can occur due to several reasons:
  
  Data Inconsistency: There may be inconsistencies in the mapping of cost elements to G/L accounts, leading to conflicts during the merge process.
  
  Configuration Issues: The configuration settings for cost elements and G/L accounts may not align properly, causing the system to attempt an implicit merge that is not valid.
  Duplicate Entries: There may be duplicate entries for cost elements or G/L accounts in the system, which can lead to confusion during the merging process.
  
  
  Solution:
  To resolve this error, you can