How To Fix CNV_20100386 - Country-specific CoA &1: Account &2 is not used as alternative account

CNV_20100386 - Overview

• Message type: E = Error

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

• Message number: 386

• Message text: Country-specific CoA &1: Account &2 is not used as alternative account

What causes this issue?

Chart of accounts &V1& is only used as a country-specific chart of
accounts.
&V2& is an account in chart of accounts &V1& (SKA1-SAKNR).
&V2& is not used as an alternative account for any of the relevant
company codes (SKB1-ALTKT).

System Response

Warning.
Account &V1& &V2& is probably obsolete.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

CNV_20100386 - Details

• The SAP error message CNV_20100386 indicates that there is an issue related to the Chart of Accounts (CoA) configuration in the context of a country-specific setup. Specifically, the error states that a certain account (denoted as &2) is not being used as an alternative account for the specified Chart of Accounts (denoted as &1).
  
  Cause:
  
  Missing Alternative Account Configuration: The account specified in the error message is not set up as an alternative account in the system for the given Chart of Accounts.
  Incorrect Mapping: There may be a mapping issue where the account is expected to be an alternative account but is not correctly configured in the system.
  Data Migration Issues: If this error arises during a data migration process, it could be due to missing or incorrect data in the migration files.
  
  
  Solution:
  
  
  Check Account Configuration:
  
  Go to the transaction code OBY6 (or the relevant configuration transaction) to check the settings for the Chart of