How To Fix CNV_20100440 - The conversion is still org.-INdependent

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 440

• Message text: The conversion is still org.-INdependent

What causes this issue?

In the activity <ZK>Adjust Scenario-Related Settings (Chart of Accounts)
</>, the system found that the conversion can be carried out
<ZH>independent</> of organizational units.
One of the prerequisites for this is that all accounts and cost elements
that were included in the mapping table and will be changed into a
different value exist only in the chart of accounts that will be
converted. To make absolutely sure that this prerequisite is met, the
check has been repeated during the system lock phase.
<ZH>Result</>: The conversion is still <ZH>independent</> of
organizational units.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20100440 - The conversion is still org.-INdependent ?

  The SAP error message CNV_20100440 indicates that the conversion process is still organization-independent. This typically occurs during data migration or conversion processes, particularly when using SAP's Conversion Tools or during the implementation of SAP S/4HANA.
  Cause:
  
  Data Structure: The error often arises when the data being processed is not yet linked to a specific organizational unit (like a company code, plant, etc.). This can happen if the data is still in a generic format or if the necessary organizational assignments have not been made.
  Configuration Issues: There may be configuration settings that have not been properly defined, leading to the system not recognizing the data as being tied to a specific organization.
  Incomplete Migration Steps: If the migration process is not fully completed or if certain prerequisite steps have not been executed, the system may not be able to convert the data correctly.
  
  Solution:
  
  Check Organizational Assignments: Ensure that all necessary organizational units are defined and that the data being converted is correctly assigned to these units. This may involve checking the configuration in the relevant modules (e.g., Finance, Logistics).
  Review Migration Steps: Go through the migration steps to ensure that all required actions have been completed. This includes verifying that any prerequisite data has been loaded and that the conversion process is being executed in the correct sequence.
  Use the Correct Conversion Tools: Make sure you are using the appropriate tools and methods for the conversion. SAP provides specific tools for different types of data and scenarios, and using the wrong tool can lead to errors.
  Consult Documentation: Refer to the SAP documentation related to the specific conversion process you are undertaking. This can provide insights into common pitfalls and necessary configurations.
  Check for Notes and Updates: Look for any SAP Notes or updates related to the error message. SAP frequently releases notes that address known issues and provide solutions or workarounds.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional context.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can share their solutions.
  SAP Help Portal: Utilize the SAP Help Portal for detailed guides on data migration and conversion processes, including best practices and troubleshooting tips.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.