How To Fix CNV_20100441 - The converted account &2 is not in the converted interval &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 441

• Message text: The converted account &2 is not in the converted interval &4

What causes this issue?

You included an interval limit (transaction OB74) in your mapping. As a
consequence, the interval changes from &V3& into &V4&.
G/L account &V1& will be converted into &V2& and will then no longer lie
in the converted interval.

How to fix this error?

Check if you really want the interval limit to be converted in this way.
If yes, define a new value for G/L account &V1& that lies in the
converted interval.
&ADDITIONAL_HINTS&
Note that if you change an interval limit in your mapping, <ZH>all</>
fields in which this value is found will be changed, so that this
interval limit will be changed not only here, but wherever it occurs.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20100441 - The converted account &2 is not in the converted interval &4 ?

  The SAP error message CNV_20100441 indicates that during a data conversion process, a specific account (denoted as &2) is not found within the expected range of converted accounts (denoted as &4). This error typically arises in the context of data migration or conversion projects, particularly when using SAP's tools for migrating data from legacy systems to SAP S/4HANA or other SAP environments.
  Cause:
  
  Account Mapping Issues: The account that is being referenced may not have been properly mapped or converted from the legacy system to the target SAP system.
  Configuration Errors: There may be configuration issues in the conversion settings that define the valid range of accounts.
  Data Integrity Issues: The data in the source system may have inconsistencies or errors that prevent the account from being recognized as valid.
  Missing Data: The account may not exist in the target system due to incomplete data migration or errors during the data load process.
  
  Solution:
  
  Check Account Mapping: Review the mapping of accounts from the legacy system to the SAP system. Ensure that all accounts that need to be converted are included in the mapping.
  Verify Configuration: Check the configuration settings for the conversion process to ensure that the intervals for valid accounts are correctly defined.
  Data Validation: Perform a data validation check on the source data to ensure that all necessary accounts are present and correctly formatted.
  Review Conversion Logs: Look at the logs generated during the conversion process for any additional error messages or warnings that could provide more context about the issue.
  Adjust Conversion Parameters: If necessary, adjust the parameters or settings in the conversion tool to include the missing account or to expand the range of valid accounts.
  Consult Documentation: Refer to SAP documentation or notes related to the specific conversion tool you are using for any additional troubleshooting steps or known issues.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on data conversion issues.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Data Migration Cockpit: If you are using the SAP Data Migration Cockpit, review the guidelines and best practices for account mapping and data conversion.
  Testing: After making changes, conduct thorough testing to ensure that the conversion process runs smoothly and that all accounts are correctly recognized in the target system.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.