How To Fix CNV_20100270 - G/L account &1 &2 is missing in mapping


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 270

  • Message text: G/L account &1 &2 is missing in mapping

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CNV_20100270 - G/L account &1 &2 is missing in mapping ?

    The SAP error message CNV_20100270 indicates that a General Ledger (G/L) account specified in a mapping process is missing. This typically occurs during data migration or conversion processes, such as when using the SAP S/4HANA Migration Cockpit or other data transfer tools.

    Cause:

    1. Missing Mapping Entry: The G/L account specified in the mapping does not exist in the target system or is not included in the mapping table.
    2. Incorrect Configuration: The mapping configuration may not have been set up correctly, leading to missing accounts.
    3. Data Migration Issues: During the data migration process, some accounts may not have been properly transferred or defined in the mapping.

    Solution:

    1. Check Mapping Table: Verify the mapping table used for the migration. Ensure that the G/L account in question is included and correctly mapped.
    2. Create Missing G/L Account: If the G/L account does not exist in the target system, you may need to create it. Ensure that it is set up with the correct parameters and configurations.
    3. Update Mapping Configuration: If the mapping is incorrect, update the mapping configuration to include the missing G/L account.
    4. Review Migration Logs: Check the migration logs for any additional errors or warnings that may provide more context about the issue.
    5. Consult Documentation: Refer to SAP documentation or guides related to the specific migration tool you are using for any additional steps or requirements.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like OBY6 (for G/L account settings) or OBD2 (for mapping) to check or create accounts.
    • SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who specializes in data migration.

    By following these steps, you should be able to resolve the CNV_20100270 error and ensure that the necessary G/L accounts are properly mapped for your migration process.

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