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Message type: E = Error
Message class: CNV_20100 - Messageclass for chart of account conversion
Message number: 366
Message text: TAB=&1,CYCLE=&2: No org. unit; &3=&4 will be converted org.-independently
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CNV_20100366
- TAB=&1,CYCLE=&2: No org. unit; &3=&4 will be converted org.-independently ?The SAP error message CNV_20100366 typically occurs during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error indicates that there is an issue with the organizational unit data that is being processed.
Cause:
The error message "No org. unit; &3=&4 will be converted org.-independently" suggests that the system is unable to find a corresponding organizational unit for the data being processed. This can happen for several reasons:
- Missing Organizational Units: The organizational unit that is expected to be associated with the data does not exist in the target system.
- Incorrect Mapping: There may be an issue with the mapping of organizational units between the source and target systems.
- Data Inconsistencies: The data being migrated may have inconsistencies or may not adhere to the expected structure, leading to the inability to find the required organizational unit.
- Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the inability to recognize or convert the organizational units.
Solution:
To resolve this error, you can take the following steps:
Check Organizational Units: Verify that the organizational units referenced in the error message exist in the target system. If they do not exist, you may need to create them or adjust the data being migrated.
Review Mapping: Ensure that the mapping of organizational units from the source system to the target system is correct. This may involve checking the migration settings or configuration in the Migration Cockpit.
Data Validation: Validate the data being migrated to ensure that it is complete and adheres to the expected structure. Look for any missing or incorrect entries that may be causing the issue.
Consult Documentation: Refer to the SAP documentation related to the specific migration or conversion process you are using. There may be specific guidelines or prerequisites that need to be followed.
Use Transaction Codes: If applicable, use transaction codes like SE16 or SE11 to check the relevant tables for organizational units and ensure that the data is consistent.
Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration and data.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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