Message type: E = Error
Message class: CNV_20100 - Messageclass for chart of account conversion
Message number: 464
Message text: Cost element &1 &2 was newly created
Cost element &V1& &V2& was newly created (in table CSKA).
This cost element is missing from the corresponding backup table and was
not covered by the mapping check.
Warning
Check if this has an impact on the chart of accounts conversion.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message CNV_20100464 indicates that a cost element has been newly created in the system. This message typically arises during data migration or conversion processes, particularly when using SAP's Migration Cockpit or during the execution of specific migration programs.
Cause: The error occurs when the system detects that a cost element, which is referenced in the migration data, does not exist in the target system. This can happen for several reasons: The cost element was not included in the migration data. The cost element was created after the migration data was prepared. There may be inconsistencies in the mapping of cost elements between the source and target systems.
Solution: To resolve this error, you can take the following steps: Verify Cost Element Creation: Check if the cost element mentioned in the error message has indeed been created in the target system. You can do this by navigating to the relevant transaction (e.g., KA03 for displaying cost elements)
Get instant SAP help. Sign up for our Free Essentials Plan.
CNV_20100463 G/L account &1 &2 was deleted
What causes this issue? G/L account &V1& &V2& was deleted. This account still existed in table SKA1 at the time when the activity <...
CNV_20100462 G/L account &1 &2 was newly created
What causes this issue? G/L account &V1& &V2& was newly created (in table SKA1). This G/L account is missing from the corresponding b...
CNV_20100465 Cost element &1 &2 was deleted
What causes this issue? Cost element &V1& &V2& was deleted. This cost element still existed in table CSKA at the time when activity &...
CNV_20100466 Table &1, field &2: Initial conversion routine was confirmed
What causes this issue? The initial conversion routine ACCOUNT_CONVERT_20100 was confirmed for the current table field &V2&. However, this r...
Click on this link to search all SAP messages.