How To Fix CNV_20100318 - No G/L accounts or cost elements in CoA &1 are modified

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 318

• Message text: No G/L accounts or cost elements in CoA &1 are modified

What causes this issue?

The program found that no G/L accounts / cost elements are contained in
the mapping &V1& --> &V2&

System Response

This means the conversion scenario will be a pure Chart of accounts
rename or -copy.

How to fix this error?

Check your mapping for correctness.
In case you indeed want to change the Chart of accounts name only, then
you can ignore this message

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20100318 - No G/L accounts or cost elements in CoA &1 are modified ?

  The SAP error message CNV_20100318 indicates that there are no General Ledger (G/L) accounts or cost elements that have been modified in the specified Chart of Accounts (CoA). This error typically arises during data migration or conversion processes, particularly when using SAP's Migration Cockpit or other data transfer tools.
  Cause:
  
  No Modifications: The primary cause of this error is that the system did not find any G/L accounts or cost elements that have been changed or modified in the specified Chart of Accounts.
  Incorrect Configuration: There may be an issue with the configuration of the Chart of Accounts or the mapping of accounts during the migration process.
  Data Selection Criteria: The selection criteria used to identify modified accounts may not be correctly set, leading to no results being returned.
  Data Migration Process: If the data migration process is not correctly set up or if the source data does not contain any modified accounts, this error can occur.
  
  Solution:
  
  Check Modifications: Verify that there are indeed modified G/L accounts or cost elements in the specified Chart of Accounts. If there are none, this message is expected.
  Review Migration Settings: Ensure that the migration settings and mapping are correctly configured. Check if the source data is correctly defined and that the relevant accounts are included.
  Adjust Selection Criteria: If applicable, adjust the selection criteria to ensure that it captures the modified accounts or cost elements.
  Data Validation: Validate the source data to ensure that it contains the necessary modifications. If the data is not as expected, you may need to correct it before re-running the migration.
  Consult Documentation: Refer to SAP documentation or notes related to the specific migration process you are using. There may be specific guidelines or troubleshooting steps provided by SAP.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Migration Cockpit: If you are using the SAP Migration Cockpit, review the documentation for the specific migration scenario you are working on.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for Chart of Accounts) and FS00 (for G/L account maintenance) to review the accounts and their configurations.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.