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Message type: E = Error
Message class: CNV_20100 - Messageclass for chart of account conversion
Message number: 471
Message text: Chart of accounts mapping &1 -> &2 : Scenario B
Chart of accounts mapping &V1& -> &V2&:
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
INCLUDE CNV_20100_TX_SCENARIO_B OBJECT DOKU ID TXInformation.
Error message extract from SAP system. Copyright SAP SE.
CNV_20100471
- Chart of accounts mapping &1 -> &2 : Scenario B ?The SAP error message CNV_20100471 typically relates to issues encountered during the mapping of chart of accounts in a data migration or conversion scenario, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. The error message indicates that there is a problem with the mapping between two different chart of accounts (COA) structures, denoted by &1 and &2, in a specific scenario (Scenario B).
Cause:
- Inconsistent Mapping: The mapping between the source and target chart of accounts may not be correctly defined. This could be due to missing entries or incorrect configurations.
- Data Inconsistencies: There may be inconsistencies in the data being migrated, such as missing accounts or incorrect account types.
- Configuration Issues: The configuration settings for the migration process may not be set up correctly, leading to errors in the mapping process.
- Scenario-Specific Issues: Scenario B may have specific requirements or constraints that are not being met, such as certain mandatory fields not being populated.
Solution:
- Review Mapping Configuration: Check the mapping configuration for the chart of accounts in the migration tool. Ensure that all necessary mappings between the source and target COA are defined correctly.
- Validate Data: Ensure that the data being migrated is complete and consistent. Check for any missing accounts or discrepancies in account types.
- Check Migration Settings: Review the settings and parameters used in the migration process to ensure they align with the requirements of Scenario B.
- Consult Documentation: Refer to SAP documentation or guides related to the specific migration scenario you are working with. This may provide insights into any additional steps or considerations needed for Scenario B.
- Use Transaction Codes: Utilize relevant transaction codes (like OX15 for COA settings) to verify the configuration of the chart of accounts in the SAP system.
- Testing: Conduct a test migration with a smaller dataset to identify and resolve any issues before performing a full migration.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or support for further assistance.
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