How To Fix CNV_20100432 - Account group &3: Account &1 is not in the interval

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 432

• Message text: Account group &3: Account &1 is not in the interval

What causes this issue?

G/L account &V1& is assigned to account group &V3&. However the G/L
account lies outside the related interval &V4&.

How to fix this error?

Check the account groups (transaction OBD4), or include G/L acount &V1&
or the interval limits in the mapping table for 'G/L accounts' or 'other
accounts' (activity <ZK> Specify Mapping Values (Chart of Accounts) </>)
so that the converted account will lie in the converted interval after
the conversion.
&ADDITIONAL_HINTS&
Note that if you include an interval limit in a mapping entry, this
value will be changed wherever it occurs, so that this interval limit
would also be converted in other areas.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20100432 - Account group &3: Account &1 is not in the interval ?

  The SAP error message CNV_20100432 typically occurs during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error indicates that an account (in this case, account &1) is not within the specified range of valid accounts defined by the account group (&3).
  Cause:
  
  Account Group Configuration: The account group defined for the account does not include the account number being referenced. This can happen if the account number is outside the defined range for that account group.
  Data Migration Issues: During data migration, the mapping of accounts may not align correctly with the account groups defined in the target system.
  Incorrect Account Number: The account number being used may be incorrect or mistyped, leading to it not being recognized within the specified account group.
  
  Solution:
  
  
  Check Account Group Configuration:
  
  Go to the transaction code OBD4 (or the relevant configuration transaction) to review the account group settings.
  Ensure that the account number in question falls within the valid range defined for the account group.
  
  
  
  Review Data Mapping:
  
  If you are migrating data, check the mapping of accounts in your migration tool. Ensure that the accounts being migrated are correctly mapped to the appropriate account groups.
  
  
  
  Correct Account Number:
  
  Verify the account number being used. Ensure that it is correctly entered and exists in the system.
  
  
  
  Adjust Account Group Settings:
  
  If necessary, you may need to adjust the account group settings to include the account number or create a new account group that encompasses the required accounts.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific migration or conversion process you are undertaking for any additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBD4 (for account group settings) and FS00 (for general ledger account maintenance).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional context on account group configurations.
  Testing: After making changes, perform a test migration or data load to ensure that the issue is resolved.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.