How To Fix CNV_20100348 - Fin. statemt vers &1: From-/to-acct &2 &3 is no existing G/L account

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 348

• Message text: Fin. statemt vers &1: From-/to-acct &2 &3 is no existing G/L account

What causes this issue?

When checking the financial statement version for conversion, the system
found that debit/credit position &V4& of financial statement version
&V1& contains the entry &V2& &V3&.

System Response

Neither this entry is an existing G/L account, nor it is changed
according to the mapping ('further accounts').
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_20100348 - Fin. statemt vers &1: From-/to-acct &2 &3 is no existing G/L account ?

  The SAP error message CNV_20100348 indicates that during a financial statement conversion or migration process, the system has encountered an issue where a specified general ledger (G/L) account does not exist. This error typically arises in the context of data migration or conversion projects, particularly when using SAP's tools for migrating financial data from legacy systems to SAP S/4HANA or other SAP environments.
  Cause:
  
  
  Missing G/L Accounts: The specified G/L account in the error message does not exist in the target SAP system. This could be due to:
  
  The account not being created in the new system.
  Incorrect mapping of accounts during the migration process.
  Typographical errors in the account numbers or names.
  
  
  
  Configuration Issues: The financial statement version may not be correctly configured to reference the existing G/L accounts.
  
  
  Data Migration Issues: If the data migration process did not include all necessary accounts or if there were issues during the data extraction from the legacy system, this could lead to missing accounts.
  
  
  Solution:
  
  
  Verify G/L Accounts: Check the G/L accounts mentioned in the error message. Ensure that they exist in the target SAP system. You can do this by:
  
  Navigating to the G/L account master data in SAP (Transaction Code: FS00).
  Searching for the account numbers specified in the error message.
  
  
  
  Create Missing Accounts: If the accounts do not exist, you may need to create them in the target system. Ensure that the account settings (such as account type, currency, and other relevant configurations) match the requirements of your financial reporting.
  
  
  Review Mapping: If you are using a mapping table for the migration, review it to ensure that all accounts are correctly mapped from the legacy system to the new system.
  
  
  Check Financial Statement Version: Ensure that the financial statement version being used is correctly configured to include the necessary G/L accounts. You can check this in the configuration settings for financial statement versions (Transaction Code: OB58).
  
  
  Run Migration Again: After addressing the missing accounts, you may need to rerun the migration process to ensure that the data is correctly imported.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (G/L Account Master), OB58 (Financial Statement Versions), and others that may be useful in troubleshooting.
  SAP Notes: Check for any SAP Notes related to the error message CNV_20100348 for additional guidance or patches that may address known issues.
  Documentation: Review SAP documentation on data migration and financial statement configuration to ensure compliance with best practices.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in financial data migration.