How To Fix CNV_20100473 - Chart of accounts mapping &1 -> &2 : Scenario D

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 473

• Message text: Chart of accounts mapping &1 -> &2 : Scenario D

What causes this issue?

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_D OBJECT DOKU ID TX

System Response

Information.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20100473 - Chart of accounts mapping &1 -> &2 : Scenario D ?

  The SAP error message CNV_20100473 typically relates to issues encountered during the mapping of chart of accounts in the context of data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. The message indicates that there is a problem with the mapping of accounts from one chart of accounts to another, specifically in "Scenario D," which usually refers to a specific type of mapping scenario defined in the migration process.
  Cause:
  
  
  Mapping Issues: The error often arises when there is a mismatch or an incomplete mapping between the source and target chart of accounts. This could be due to:
  
  Missing entries in the mapping table.
  Incorrectly defined mapping rules.
  Non-existent accounts in the target chart of accounts.
  
  
  
  Configuration Errors: There may be configuration issues in the system that prevent the proper execution of the mapping process.
  
  
  Data Quality Issues: The source data may contain inconsistencies or errors that lead to problems during the mapping process.
  
  
  Solution:
  
  
  Check Mapping Configuration:
  
  Review the mapping configuration for the chart of accounts. Ensure that all necessary accounts from the source chart of accounts are correctly mapped to the target chart of accounts.
  Verify that the mapping entries are complete and correctly defined.
  
  
  
  Validate Source Data:
  
  Check the source data for any inconsistencies or errors that might affect the mapping process. Clean up any issues found in the source data.
  
  
  
  Use Transaction Codes:
  
  Use transaction codes like OBY6 (for chart of accounts) to review and adjust the mapping settings.
  You may also use transaction CNV_MBT to access the migration cockpit and check the mapping settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific migration scenario you are working with. This can provide insights into common issues and their resolutions.
  
  
  
  Testing:
  
  After making adjustments, perform a test run of the migration process to ensure that the error has been resolved.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who specializes in data migration.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on chart of accounts mapping.
  Migration Cockpit Documentation: Review the official SAP documentation for the Migration Cockpit, which may provide detailed instructions and best practices for mapping charts of accounts.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.