How To Fix CNV_20100403 - Maintenance language for new chart of accounts &1 is set to &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 403

• Message text: Maintenance language for new chart of accounts &1 is set to &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20100403 - Maintenance language for new chart of accounts &1 is set to &2 ?

  The SAP error message CNV_20100403 indicates an issue related to the maintenance language for a new chart of accounts. This error typically arises during the process of migrating or converting data in SAP, particularly when setting up a new chart of accounts.
  Cause:
  The error message suggests that the maintenance language for the new chart of accounts (COA) is not set correctly. Specifically, it indicates that the maintenance language is set to a value that is not compatible with the expected configuration. This can happen due to:
  
  Incorrect Language Settings: The language settings in the system may not match the requirements for the new chart of accounts.
  Configuration Issues: There may be issues in the configuration of the chart of accounts or the migration process that lead to this error.
  Missing Language Support: The required language may not be installed or activated in the SAP system.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Language Settings:
  
  Go to the transaction code SU01 (User Maintenance) and check the language settings for the user profile.
  Ensure that the language set for the user is compatible with the chart of accounts you are trying to maintain.
  
  
  
  Review Chart of Accounts Configuration:
  
  Use transaction code OBD4 to check the configuration of the chart of accounts.
  Ensure that the maintenance language is set correctly for the new chart of accounts.
  
  
  
  Adjust Language Settings:
  
  If the maintenance language is incorrect, you can change it in the configuration settings for the chart of accounts.
  You may need to consult with your SAP Basis team to ensure that the required languages are installed and activated in the system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific version of SAP you are using. There may be specific instructions or patches available that address this issue.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error does not occur.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBD4 (for chart of accounts) and SU01 (for user maintenance).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  SAP Community: Engage with the SAP Community forums for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.