How To Fix CNV_20100379 - ACCOUNT_CONVERT_20100 does not convert numerals without leading zeros

CNV_20100379 - Overview

• Message type: E = Error

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

• Message number: 379

• Message text: ACCOUNT_CONVERT_20100 does not convert numerals without leading zeros

What causes this issue?

At least one numeral without leading zeros was found (e.g. &V1&).
Routine ACCOUNT_CONVERT_20100 does not convert numerals without leading
zeroes.

System Response

Warning

How to fix this error?

Check if these numerals without leading zeros are relevant for the
conversion.
<ZH>Note</>: You may want to use a different routine that converts
numerals without leading zeroes. You can choose from the following
options:
ACCOUNT_CONVERT_NOZERO: converts all values; only values that are
changed are transformed into the format without leading zeros. All other
numerals remain unchanged in their original format.
ACCOUNT_CONVERT_TO_NOZERO: converts all values; transforms <ZH>all
</>numerals into the format <ZH>without</> leading zeros.
ACCOUNT_CONVERT_TO_ZERO: converts all values; transforms <ZH>all</>
numerals into the format <ZH>with</> leading zeros.

Error message extract from SAP system. Copyright SAP SE.

CNV_20100379 - Details

• The SAP error message CNV_20100379 with the description ACCOUNT_CONVERT_20100 does not convert numerals without leading zeros typically occurs during the data conversion process, particularly when migrating financial data or account numbers that are expected to have leading zeros.
  
  Cause:
  This error arises when the system encounters account numbers or numerals that are not formatted with leading zeros, which are often required for proper identification and processing in SAP. For example, if an account number is supposed to be 000123 but is provided as 123, the conversion process may fail because it does not recognize the number in the expected format.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Data Format: Ensure that all account numbers or numerals in the source data are formatted correctly with leading zeros. This may involve preprocessing the data before the conversion.
  
  
  Modify Data Extraction: If you are extracting data from a legacy system, adjust the extraction logic