How To Fix CNV_20100380 - G/L accounts and/or cost elements in chart of accounts &1 are modified

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 380

• Message text: G/L accounts and/or cost elements in chart of accounts &1 are modified

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20100380 - G/L accounts and/or cost elements in chart of accounts &1 are modified ?

  The SAP error message CNV_20100380 indicates that there are modifications to General Ledger (G/L) accounts and/or cost elements in the specified chart of accounts. This error typically arises during data migration or conversion processes, particularly when using SAP's Migration Cockpit or during system upgrades.
  Cause:
  
  Data Consistency Issues: The error usually occurs when there are inconsistencies in the data being migrated, such as changes made to G/L accounts or cost elements after the initial data extraction.
  Modification of Master Data: If G/L accounts or cost elements have been modified in the source system after the migration process has started, it can lead to this error.
  Configuration Changes: Changes in the configuration of the chart of accounts or related settings can also trigger this error.
  
  Solution:
  
  Check for Modifications: Review the G/L accounts and cost elements in the specified chart of accounts to identify any modifications that may have occurred. This can be done by comparing the current state with the state at the time of data extraction.
  Re-extract Data: If modifications are found, you may need to re-extract the data from the source system to ensure that the migration process uses the most up-to-date information.
  Data Validation: Ensure that the data being migrated is consistent and adheres to the required formats and structures. Validate the data before attempting the migration again.
  Consult Documentation: Refer to SAP documentation or notes related to the specific migration process you are using. There may be specific guidelines or patches available that address this error.
  Engage SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide insights based on the specific context of your system and migration process.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like OBY6 (for chart of accounts) or FS00 (for G/L account master data) to review the relevant configurations and data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Migration Cockpit: If you are using the SAP S/4HANA Migration Cockpit, ensure that you are following the recommended steps and guidelines for data migration.
  
  By following these steps, you should be able to resolve the CNV_20100380 error and successfully complete your migration or upgrade process.