How To Fix CNV_20100360 - No country-specific CoA is defined for CoCd &1: no conversion of accounts

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 360

• Message text: No country-specific CoA is defined for CoCd &1: no conversion of accounts

What causes this issue?

No country-specific chart of accounts is defined for company code &V1&.
However the program found out that account field(s) for country-specific
chart of accounts are filled for company code &V1& in the G/L account
master data (company code).
These country-specific account fields can not be converted (even if
desired) as the corresponding country-specific chart of accounts is not
defined.

How can this happen?

In G/L account &V3& for company code &V1& the value &V2& is present in
the country-specific account field.

System Response

Warning

How to fix this error?

Find out if this conversion logic is correct in your project context.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20100360 - No country-specific CoA is defined for CoCd &1: no conversion of accounts ?

  The SAP error message CNV_20100360 indicates that there is no country-specific Chart of Accounts (CoA) defined for the specified Company Code (CoCd) in the system. This error typically arises during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools.
  Cause:
  
  Missing Configuration: The primary cause of this error is that the system does not have a country-specific Chart of Accounts defined for the specified Company Code. This can happen if the CoA was not set up during the initial configuration of the Company Code.
  Incorrect Company Code: The Company Code specified in the error message may not be correctly configured or may not exist in the system.
  Data Migration Issues: If you are migrating data from an older SAP system or a non-SAP system, the mapping of accounts may not have been properly defined, leading to this error.
  
  Solution:
  
  
  Define a Country-Specific CoA:
  
  Go to the SAP Customizing Implementation Guide (IMG).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Master Data > G/L Accounts > Prepare for Migration > Define Chart of Accounts.
  Ensure that a country-specific Chart of Accounts is defined for the Company Code in question.
  
  
  
  Check Company Code Configuration:
  
  Verify that the Company Code is correctly set up and that it is assigned to the appropriate Chart of Accounts.
  You can check this in the IMG under Financial Accounting (New) > General Ledger Accounting (New) > Master Data > G/L Accounts > Prepare for Migration > Define Company Code.
  
  
  
  Review Migration Settings:
  
  If you are using a migration tool, review the mapping settings to ensure that the accounts are correctly mapped to the country-specific CoA.
  Make sure that the source and target systems are aligned in terms of account structure.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific migration process you are using. There may be additional steps or considerations specific to your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test migration to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBY6 (to define Company Codes) and OB13 (to define Chart of Accounts) to navigate directly to the relevant configuration screens.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error.
  Support: If the issue persists after following the above steps, consider reaching out to SAP Support for further assistance.
  
  By addressing the configuration of the Chart of Accounts and ensuring that it is correctly linked to the Company Code, you should be able to resolve the error CNV_20100360.