How To Fix CNV_20100303 - No missing accounts or primary cost elements in chart of accounts

CNV_20100303 - Overview

• Message type: E = Error

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

• Message number: 303

• Message text: No missing accounts or primary cost elements in chart of accounts

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

CNV_20100303 - Details

• The SAP error message CNV_20100303 indicates that there are no missing accounts or primary cost elements in the chart of accounts during a migration or conversion process. This message typically arises in the context of data migration, particularly when using SAP's Conversion Tools or during the implementation of SAP S/4HANA.
  
  Cause:
  
  Data Integrity: The error suggests that the system has checked the chart of accounts and found that all necessary accounts and primary cost elements are present. This is generally a positive indication, meaning that there are no gaps in the required financial data.
  Migration Process: This message may appear during the execution of a migration program that is designed to check for the existence of accounts and cost elements before proceeding with further steps in the migration process.
  
  
  Solution:
  
  Review Migration Steps: If you expected to see missing accounts or cost elements, review the previous steps in your migration process to ensure that all