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Message type: E = Error
Message class: CNV_20100 - Messageclass for chart of account conversion
Message number: 269
Message text: G/L accounts
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CNV_20100269
- G/L accounts ?The SAP error message CNV_20100269 typically relates to issues encountered during the migration or conversion of G/L (General Ledger) accounts in the context of SAP S/4HANA migrations or data conversions. This error is part of the SAP Conversion Tools and is often seen during the execution of the Migration Cockpit or during the use of the SAP S/4HANA Migration Object Model.
Cause:
The error message CNV_20100269 usually indicates that there is a problem with the G/L account data being processed. Common causes include:
- Missing or Incorrect Data: The G/L accounts may be missing required fields or contain invalid data that does not meet the necessary criteria for the migration.
- Inconsistent Data: There may be inconsistencies in the data format or structure, such as incorrect account types or missing account groups.
- Configuration Issues: The configuration settings in the target system may not align with the source data, leading to errors during the conversion process.
- Data Mapping Issues: There may be issues with how the source data is mapped to the target system's data structure.
Solution:
To resolve the CNV_20100269 error, you can take the following steps:
- Check the Error Log: Review the detailed error log provided by the migration tool to identify the specific G/L accounts or data entries causing the issue.
- Validate Data: Ensure that all G/L account data is complete and adheres to the required formats. Check for missing mandatory fields and correct any inconsistencies.
- Review Configuration: Verify that the configuration settings in the target SAP system are correctly set up to accept the incoming data. This includes checking account types, groups, and other related settings.
- Data Mapping: Ensure that the mapping of source data to target data is correctly defined. Adjust the mapping if necessary to align with the target system's requirements.
- Test Migration: After making corrections, perform a test migration to see if the error persists. This can help confirm that the issues have been resolved.
- Consult Documentation: Refer to SAP's official documentation or notes related to the migration process for any specific guidelines or troubleshooting steps related to G/L accounts.
Related Information:
If the problem persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.
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