How To Fix CNV_20100433 - Account group &3: Account &1 is not in the converted interval

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 433

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

What causes this issue?

You included an interval limit for G/L account group &V3& (transaction
OBD4) in your mapping. As a consequence, the interval will change into
&V4&.
The existing G/L account &V1& is assigned to account group &V3& and is
now outside the interval.

How to fix this error?

Check if you really want to convert the interval limit. If yes, give G/L
account &V1& a value that lies within the converted interval, or assign
the G/L account to another account group after the conversion.
&ADDITIONAL_HINTS&
Note that if your mapping contains an interval limit, <ZH>all</> fields
in which it is found will be converted; that is, this interval limit may
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_20100433 - Account group &3: Account &1 is not in the converted interval ?

  The SAP error message CNV_20100433 typically occurs during the data conversion process, particularly when using the SAP S/4HANA Migration Cockpit or during a system conversion. This error indicates that a specific account (denoted by &1) is not found within the expected range of account groups (denoted by &3) that have been defined for the conversion.
  Cause:
  
  Account Not in Range: The account specified in the error message is not included in the defined interval for the account group. This could happen if the account was created after the interval was defined or if it was mistakenly excluded from the conversion settings.
  Configuration Issues: There may be issues with the configuration of the account groups or the mapping of accounts during the conversion process.
  Data Migration Issues: If the data migration process is not correctly set up, it may lead to accounts being outside the expected ranges.
  
  Solution:
  
  
  Check Account Group Configuration:
  
  Go to the configuration settings for the account group in question and verify the defined intervals. Ensure that the account in question falls within the specified range.
  You can check this in transaction code OBD4 (for account groups) or OBY6 (for account types).
  
  
  
  Adjust the Account Group:
  
  If the account is indeed valid but not included in the interval, you may need to adjust the account group settings to include this account.
  Alternatively, if the account should not be included, ensure that it is correctly categorized or mapped to the appropriate account group.
  
  
  
  Review Migration Settings:
  
  If you are using a migration tool, review the mapping settings to ensure that all accounts are correctly mapped to their respective account groups.
  Check the migration logs for any additional errors or warnings that may provide more context.
  
  
  
  Data Validation:
  
  Validate the data being migrated to ensure that all accounts are correctly set up and that there are no discrepancies in the account numbers or groups.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific migration process you are using. There may be specific guidelines or known issues related to this error.
  
  
  
  Seek Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and migration scenario.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBD4 (Account Group) and OBY6 (Account Types) for configuration checks.
  SAP Notes: Search for SAP Notes related to the error message or the migration process you are using, as they may provide additional insights or solutions.
  Migration Cockpit: If using the SAP S/4HANA Migration Cockpit, review the documentation for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.