How To Fix CNV_20100346 - Financial statement version &1: From-/to-account &2 &3 remains unchanged

CNV_20100346 - Overview

• Message type: E = Error

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

• Message number: 346

• Message text: Financial statement version &1: From-/to-account &2 &3 remains unchanged

What causes this issue?

When checking the financial statement versions for conversion, the
system found that debit/credit position &V4& of financial statement
version &V1& contains a G/L account or interval limit &V2& &V3&.

System Response

This G/L account or interval limit is not changed according to the
mapping. Consequently, it will remain unchanged in this financial
statement version.

How to fix this error?

If required, adjust this financial statement version manually after the
conversion.

Error message extract from SAP system. Copyright SAP SE.

CNV_20100346 - Details

• The SAP error message CNV_20100346 typically occurs during the migration or conversion process when using the SAP S/4HANA Migration Cockpit or similar tools. This error indicates that there is an issue with the financial statement version configuration, specifically related to the account mapping.
  
  Cause:
  The error message "Financial statement version &1: From-/to-account &2 &3 remains unchanged" suggests that during the mapping of accounts in the financial statement version, the system has detected that the source account (from-account) and the target account (to-account) are the same or have not been changed. This can happen due to:
  
  Incorrect Mapping: The mapping of accounts in the financial statement version is not set up correctly, leading to the same account being referenced for both the source and target.
  
  Configuration Issues: There may be issues in the configuration of the financial statement version itself, such as missing or incorrect entries.
  Data Migration Issues: During data migration, if the source data