How To Fix CNV_20100268 - Classification data (CA-CL) present with G/L accounts or cost elements

CNV_20100268 - Overview

• Message type: E = Error

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

• Message number: 268

• Message text: Classification data (CA-CL) present with G/L accounts or cost elements

What causes this issue?

The conversion of classification data (CA-CL) is not covered by the
standard chart of accounts conversion software.

System Response

The system found that the classification table &V2& contains &V2&
entries for the characteristic &V3&. This characteristic contains a G/L
account or cost element. It is currently not clear whether these entries
need to be c
onverted or not.

How to fix this error?

Find out if the G/L accounts or cost elements in the classification
table need to be converted or not.
Find out to which organizational unit each record belongs.
Find out if the found G/L accounts and cost elements have leading zeros
or not.
Contact SAP as described in SAP Note 1454883.

Error message extract from SAP system. Copyright SAP SE.

CNV_20100268 - Details

• The SAP error message CNV_20100268 indicates that there is classification data (CA-CL) associated with General Ledger (G/L) accounts or cost elements in the system. This error typically arises during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools.
  
  Cause:
  The error occurs because the system has detected that certain G/L accounts or cost elements have classification data linked to them. This classification data is often used for reporting or categorization purposes and can prevent the successful migration or conversion of financial data if not handled properly.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Identify the Affected G/L Accounts or Cost Elements:
  
  Use transaction codes like FS00 (G/L Account Master) or KA03 (Cost Element Master) to check the specific accounts or elements that are causing the issue.
  
  
  
  Review Classification Data:
  
  Check the classification data associated with the identified G/L accounts or cost elements. This can typically be found in