How To Fix CNV_20100371 - Company code &1


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 371

  • Message text: Company code &1

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CNV_20100371 - Company code &1 ?

    The SAP error message CNV_20100371 typically relates to issues encountered during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. The message indicates that there is a problem with the company code specified in the migration process.

    Cause:

    The error message CNV_20100371 usually arises due to one or more of the following reasons:

    1. Invalid Company Code: The company code specified in the migration data does not exist in the target system.
    2. Inconsistent Data: There may be inconsistencies in the data being migrated, such as missing mandatory fields or incorrect data formats.
    3. Configuration Issues: The company code may not be properly configured in the target system, leading to issues during the migration process.
    4. Authorization Issues: The user performing the migration may not have the necessary authorizations to access or modify the specified company code.

    Solution:

    To resolve the CNV_20100371 error, you can take the following steps:

    1. Verify Company Code: Check if the company code specified in the migration data exists in the target system. You can do this by navigating to the relevant configuration area in SAP (Transaction Code: OX02) to view existing company codes.

    2. Check Data Consistency: Review the data being migrated for any inconsistencies or missing mandatory fields. Ensure that all required fields are populated correctly.

    3. Configuration Review: Ensure that the company code is properly configured in the target system. This includes checking settings related to financial accounting, controlling, and other relevant modules.

    4. User Authorizations: Verify that the user performing the migration has the necessary authorizations to access and modify the specified company code. You may need to consult with your SAP security team to ensure proper roles and permissions are assigned.

    5. Consult Documentation: Refer to the SAP documentation or notes related to the migration process for any specific guidelines or troubleshooting steps that may apply to your situation.

    6. Check for SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that may resolve known issues.

    7. Testing: If possible, conduct a test migration with a smaller dataset to identify if the issue persists and to isolate the problem.

    Related Information:

    • SAP Notes: Search for SAP Notes related to CNV_20100371 for any updates or specific instructions.
    • Migration Cockpit Documentation: Review the official SAP documentation for the Migration Cockpit for best practices and troubleshooting tips.
    • Community Forums: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.

    By following these steps, you should be able to identify and resolve the issue related to the CNV_20100371 error message in SAP.

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