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

CNV_20100432 - Overview

• 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.

CNV_20100432 - Details

• 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