How To Fix CNV_20100305 - No missing secondary cost elements in chart of accounts

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 305

• Message text: No missing secondary 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20100305 - No missing secondary cost elements in chart of accounts ?

  The SAP error message CNV_20100305 indicates that there are no missing secondary cost elements in the chart of accounts during a migration or conversion process, typically related to the SAP S/4HANA migration or data conversion activities. This message is part of the SAP Conversion and Migration tools, which help in transitioning from older SAP systems to newer versions or different architectures.
  Cause:
  The error message suggests that the system is checking for secondary cost elements that should be present in the chart of accounts but are not found. Secondary cost elements are used in controlling (CO) for internal cost allocation and are essential for proper financial reporting and analysis.
  Solution:
  
  
  Check Configuration: Ensure that the secondary cost elements are correctly configured in the system. You can do this by navigating to the relevant configuration settings in the SAP system.
  
  
  Create Missing Cost Elements: If the secondary cost elements are indeed missing, you may need to create them. This can be done using transaction code KA01 (Create Primary Cost Element) or KA06 (Create Secondary Cost Element) in the SAP GUI.
  
  
  Review Migration Settings: If you are in the process of migrating data, review the migration settings and ensure that all necessary cost elements are included in the migration plan.
  
  
  Consult Documentation: Refer to the SAP documentation related to the specific migration or conversion process you are undertaking. There may be specific steps or prerequisites that need to be followed.
  
  
  Run Consistency Checks: Use transaction codes like CKM3N or CKM3 to run consistency checks on your cost elements and ensure that everything is in order.
  
  
  Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and requirements.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KA01, KA06, OBY6, and OBY9 for managing cost elements and chart of accounts.
  SAP Notes: Check for any SAP Notes related to this error message or the migration process you are undertaking. SAP Notes often provide fixes or workarounds for known issues.
  Community Forums: Engage with SAP community forums or user groups where you can find discussions related to similar issues and solutions shared by other users.
  
  By following these steps, you should be able to address the error message CNV_20100305 and ensure that your secondary cost elements are properly configured in your SAP system.