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Message type: E = Error
Message class: CNV_20100 - Messageclass for chart of account conversion
Message number: 314
Message text: __General conversion of a chart of accounts
General conversion of a chart of accounts means that the name of of
chart of accounts &V1& is changed.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
CNV_20100314
- __General conversion of a chart of accounts ?The SAP error message CNV_20100314, which pertains to the general conversion of a chart of accounts, typically arises during the data migration process when converting financial data from one chart of accounts to another. This error can occur in various scenarios, such as during system upgrades, migrations, or when implementing new financial structures.
Cause:
The error can be caused by several factors, including:
- Inconsistent Data: There may be inconsistencies in the data being converted, such as missing or incorrect account mappings.
- Configuration Issues: The target chart of accounts may not be properly configured to accept the incoming data.
- Mapping Errors: The mapping between the old and new chart of accounts may not be correctly defined, leading to issues during the conversion process.
- Missing Master Data: Required master data (like account groups or account types) may be missing in the target system.
- Technical Issues: There could be underlying technical issues, such as database constraints or system performance problems.
Solution:
To resolve the CNV_20100314 error, you can follow these steps:
Check Mapping Configuration: Review the mapping of accounts between the old and new chart of accounts. Ensure that all accounts are correctly mapped and that there are no missing entries.
Validate Data: Run data validation checks to identify any inconsistencies or missing data in the source system. Ensure that all necessary master data is available in the target system.
Review Configuration: Ensure that the target chart of accounts is properly configured. This includes checking account groups, account types, and any other relevant settings.
Use Transaction Codes: Utilize relevant transaction codes (like OBY6 for chart of accounts) to check the configuration and settings of the chart of accounts.
Check Logs: Review the logs generated during the conversion process for more detailed error messages that can provide insights into the specific cause of the issue.
Consult Documentation: Refer to SAP documentation or notes related to the CNV_20100314 error for any specific recommendations or patches that may address the issue.
Testing: If possible, conduct a test migration in a development or sandbox environment to identify and resolve issues before performing the actual migration.
Seek Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who specializes in data migration and financial processes.
Related Information:
By following these steps, you should be able to identify the root cause of the CNV_20100314 error and implement a suitable solution.
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