How To Fix CNV_20100483 - Chart of accounts mapping &1 -> &2 : Scenario N


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 483

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

  • Show details Hide details
  • 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_N 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_20100483 - Chart of accounts mapping &1 -> &2 : Scenario N ?

    The SAP error message CNV_20100483 typically relates to issues encountered during the mapping of chart of accounts (CoA) in a data migration or conversion scenario, 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 the context of a scenario labeled "N".

    Cause:

    1. 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.
    2. Configuration Errors: There may be configuration issues in the system that prevent the proper execution of the mapping process.

    3. Data Integrity Issues: The source data may contain inconsistencies or errors that lead to problems during the mapping process.

    Solution:

    1. Check Mapping Configuration:

      • Review the mapping configuration for the chart of accounts. Ensure that all necessary accounts from the source CoA are correctly mapped to the target CoA.
      • Use transaction code OBY6 to check the mapping settings.
    2. Validate Data:

      • Ensure that the source data is clean and consistent. Look for any discrepancies in account numbers or descriptions that may cause mapping failures.
    3. Update Mapping Entries:

      • If you find missing or incorrect mappings, update the mapping entries accordingly. Make sure that every account in the source CoA has a corresponding account in the target CoA.
    4. Consult Documentation:

      • Refer to SAP documentation or notes related to the specific migration scenario you are working on. There may be specific guidelines or prerequisites that need to be followed.
    5. Testing:

      • After making changes, perform a test run of the migration process to ensure that the error is resolved.
    6. Seek Support:

      • If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and requirements.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 for mapping and SE11 for data dictionary checks.
    • SAP Notes: Check for any SAP Notes related to the CNV_20100483 error message for additional insights or patches that may address the issue.
    • Migration Cockpit: If you are using the SAP S/4HANA Migration Cockpit, ensure that you are following the recommended steps for data migration and that all prerequisites are met.

    By addressing the mapping configuration and ensuring data integrity, you should be able to resolve the CNV_20100483 error effectively.

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