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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20100346 - Financial statement version &1: From-/to-account &2 &3 remains unchanged ?

  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 does not have the expected structure or values, it can lead to this error.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Financial Statement Version Configuration:
  
  Go to the transaction code OB58 (or the relevant configuration path) to review the financial statement version settings.
  Ensure that the mapping of accounts is correct and that the from-account and to-account are not the same.
  
  
  
  Review Migration Mapping:
  
  If you are using a migration tool, check the mapping settings in the migration cockpit or the relevant migration tool.
  Ensure that the source and target accounts are correctly defined and that there are no duplicates.
  
  
  
  Adjust Account Mapping:
  
  If you find that the accounts are indeed the same, you will need to adjust the mapping to ensure that the target account is different from the source account.
  
  
  
  Test the Changes:
  
  After making the necessary adjustments, re-run the migration or conversion process to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific migration process you are using for any additional guidance or troubleshooting steps.
  
  
  
  Seek Support:
  
  If the issue continues, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and environment.
  
  
  
  Related Information:
  
  Transaction Codes: OB58 (Financial Statement Versions), SE38 (ABAP Editor for custom reports), S/4HANA Migration Cockpit.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Documentation: Review the SAP Help Portal for detailed information on financial statement versions and migration processes.
  
  By following these steps, you should be able to identify and resolve the cause of the error CNV_20100346.