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Message type: E = Error
Message class: CNV_20100 - Messageclass for chart of account conversion
Message number: 434
Message text: More than one country-specific CoA for CoA &1; old acct &2 not converted
Chart of accounts &V1& is the operative chart of accounts for multiple
company codes to which different country-specific charts of accounts are
assigned (&V3&, &V4& and possibly others).
Because it is not possible to determine the company code unambiguously,
it is not possible to determine the country-specific chart of accounts
either. As a consequence, the alternative account number &V2& cannot be
converted either.
Check if the alternative account number &V2& is relevant for the
conversion, and change it manually if required.
Error message extract from SAP system. Copyright SAP SE.
CNV_20100434
- More than one country-specific CoA for CoA &1; old acct &2 not converted ?The SAP error message CNV_20100434 indicates that there is an issue with the conversion of the Chart of Accounts (CoA) during a data migration or conversion process. Specifically, it suggests that there are multiple country-specific Chart of Accounts defined for the specified CoA, which is causing a conflict during the conversion of the old account.
Cause:
- Multiple CoAs: The primary cause of this error is that the system has identified more than one country-specific Chart of Accounts associated with the specified CoA. This can happen if the configuration allows for multiple CoAs for different countries, but the conversion process expects a single CoA.
- Configuration Issues: There may be inconsistencies or misconfigurations in the setup of the Chart of Accounts in the SAP system.
- Data Migration Issues: During data migration, if the mapping of accounts is not done correctly, it can lead to this error.
Solution:
- Review CoA Configuration: Check the configuration of the Chart of Accounts in the SAP system. Ensure that there is only one country-specific CoA defined for the CoA in question. You can do this by navigating to the relevant configuration settings in the SAP system.
- Adjust Mapping: If you are performing a data migration, review the mapping of the old accounts to the new Chart of Accounts. Ensure that each old account is mapped to a single new account in the target CoA.
- Consult Documentation: Refer to the SAP documentation or notes related to the specific migration or conversion process you are undertaking. There may be specific guidelines or best practices to follow.
- Use Transaction Codes: Utilize transaction codes such as OBY6 (for defining the Chart of Accounts) and OBD4 (for mapping accounts) to review and adjust the settings.
- Contact SAP Support: If the issue persists after checking the configuration and mappings, consider reaching out to SAP support for further assistance. They may provide insights specific to your system version or configuration.
Related Information:
By addressing the configuration and mapping issues, you should be able to resolve the error CNV_20100434 and successfully complete the conversion process.
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