How To Fix CNV_20100374 - &1: format with and without leading zeros; see long text

CNV_20100374 - Overview

• Message type: E = Error

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

• Message number: 374

• Message text: &1: format with and without leading zeros; see long text

What causes this issue?

Table field &V1& contains numerals in both formats - with and without
leading zeros.
Numeral with leading zeroes: &V2&
Numeral without leading zeroes: &V3&
Currently table field &V1& has the routine ACCOUNT_CONVERT_20100
assigned. However this routine does not convert numerals without leading
zeros.

System Response

Error

How to fix this error?

For conflict resolution, use the troubleshooting functionality
'Assignment of a conversion rule to a field' of this activity 'Analyze
Newly Found Account and Cost Element Table Fields'.

Error message extract from SAP system. Copyright SAP SE.

CNV_20100374 - Details

• The SAP error message CNV_20100374 typically relates to issues encountered during data conversion processes, particularly when dealing with number formats that may or may not include leading zeros. This error is often seen in the context of data migration or conversion projects, especially when using SAP's Data Migration tools or during the execution of specific conversion programs.
  
  Cause:
  The error message indicates that there is a mismatch in the expected format of a number. Specifically, it suggests that the system is encountering a number that is expected to have leading zeros, but the data being processed does not conform to this expectation (or vice versa). This can happen in various scenarios, such as:
  
  Data being imported from external systems where the number format does not match the SAP system's requirements.
  Incorrect configuration settings in the data migration tool or program.
  Data inconsistencies in the source data, such as missing leading zeros in numeric fields.
  
  
  Solution:
  To resolve