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Message type: E = Error
Message class: CNV_20100 - Messageclass for chart of account conversion
Message number: 289
Message text: G/L account and cost element fields and domains excluded from conversion
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CNV_20100289
- G/L account and cost element fields and domains excluded from conversion ?The SAP error message CNV_20100289 indicates that certain G/L account and cost element fields and domains have been excluded from the conversion process during a data migration or system upgrade. This error typically arises in the context of SAP's data migration tools, particularly when using the SAP S/4HANA Migration Cockpit or other conversion tools.
Cause:
Field Exclusion: The error suggests that specific fields related to G/L accounts and cost elements are not included in the conversion mapping. This could be due to:
- The fields not being relevant for the target system.
- The fields being incorrectly configured in the source system.
- Missing or incorrect mapping in the conversion settings.
Data Incompatibility: The data types or structures of the G/L accounts and cost elements in the source system may not match those expected in the target system.
Configuration Issues: There may be configuration settings in the source or target system that prevent certain fields from being converted.
Solution:
Review Mapping Settings: Check the mapping settings in the migration tool to ensure that all necessary fields are included for conversion. Make sure that the G/L accounts and cost elements are correctly mapped.
Adjust Configuration: If certain fields are not required in the target system, you may need to adjust the configuration to exclude them from the conversion process. Conversely, if they are needed, ensure they are properly configured in both the source and target systems.
Data Validation: Validate the data in the source system to ensure that it meets the requirements of the target system. This may involve cleaning up data or adjusting formats.
Consult Documentation: Refer to the SAP documentation for the specific migration tool you are using. There may be specific guidelines or prerequisites for converting G/L accounts and cost elements.
Use SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
Testing: After making adjustments, perform a test conversion to ensure that the changes have resolved the issue.
Related Information:
If the issue persists after following these steps, consider reaching out to SAP support for further assistance.
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