Message type: E = Error
Message class: CNV_20100 - Messageclass for chart of account conversion
Message number: 316
Message text: __Assignment of G/L accts and cost elements in CoA &1 is CoCd-dependent
The assignment of G/L accounts and cost elements in chart of accounts
&V1& is company code-dependent. This means that the mapping is valid for
some, but not all company codes that use chart of accounts &V1&.
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.
The SAP error message CNV_20100316 indicates that there is an issue with the assignment of General Ledger (G/L) accounts and cost elements in the Chart of Accounts (CoA) for a specific Company Code (CoCd). This error typically arises during data migration or conversion processes, particularly when using SAP's Migration Cockpit or during the execution of a conversion program.
Cause: The error occurs because the system expects the assignment of G/L accounts and cost elements to be dependent on the Company Code. This means that the same G/L account or cost element cannot be assigned to multiple Company Codes without proper configuration. The error suggests that there is a mismatch or inconsistency in the data being processed, where the system cannot find the expected assignment for the specified Company Code.
Solution: To resolve this error, you can follow these steps: Check Configuration: Ensure that the G/L accounts and cost elements are correctly configured in the system
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