How To Fix CNV_20100375 - &1: format without leading zeros; see long text

CNV_20100375 - Overview

• Message type: E = Error

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

• Message number: 375

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

What causes this issue?

Table field &V1& contains numerals without leading zeros.
Numeral without leading zeros: &V2&
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_20100375 - Details

• The SAP error message CNV_20100375 typically relates to issues encountered during data migration or conversion processes, particularly when dealing with numeric fields that are expected to have a specific format. The error indicates that a value is being processed that does not conform to the expected format, specifically that it should not have leading zeros.
  
  Cause:
  
  Leading Zeros: The error arises when a numeric field is expected to be in a format without leading zeros, but the data being processed includes them. For example, a value like "00123" would trigger this error because it has leading zeros.
  Data Mapping Issues: During data migration, if the source data contains leading zeros and the target system does not accept them, this error can occur.
  Configuration Settings: The settings in the SAP system regarding number formats may not align with the incoming data format.
  
  
  Solution:
  
  Data Cleansing: Before migrating data, ensure that all numeric fields are cleansed of leading