How To Fix CNV_20100442 - Account &1 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: 442

• Message text: Account &1 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 not be converted and lies outside 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_20100442 - Account &1 is not in the converted interval &4 ?

  The SAP error message CNV_20100442, which states "Account &1 is not in the converted interval &4," typically occurs during the data migration process, particularly when using the SAP Conversion and Migration tools. This error indicates that the specified account (represented by &1) is not included in the defined range of accounts that are eligible for conversion (represented by &4).
  Cause:
  
  Account Not in Range: The account you are trying to convert is not part of the specified range of accounts that have been set for conversion.
  Configuration Issues: There may be issues with the configuration settings in the migration project, such as incorrect intervals defined for the accounts.
  Data Preparation: The data being migrated may not have been properly prepared or validated, leading to discrepancies in account ranges.
  
  Solution:
  
  Check Account Range: Verify the account range defined for the conversion. Ensure that the account in question falls within this range. You can do this by checking the configuration settings in the migration tool.
  Adjust Configuration: If the account is indeed outside the defined range, you may need to adjust the configuration to include this account. This may involve modifying the intervals or adding the account to the conversion list.
  Data Validation: Ensure that all accounts intended for conversion are properly prepared and validated before running the migration process. This includes checking for any discrepancies or missing data.
  Consult Documentation: Refer to the SAP documentation related to the specific migration project you are working on. There may be specific guidelines or steps that need to be followed to resolve this issue.
  Run Pre-Checks: Utilize any pre-check tools provided by SAP to identify potential issues before running the migration. This can help catch errors early in the process.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling account conversion issues.
  Migration Tools: Familiarize yourself with the specific migration tools and processes being used, such as the SAP S/4HANA Migration Cockpit or other data migration solutions.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or consulting with an SAP expert who specializes in data migration.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.