How To Fix CNV_20100488 - Chart of accounts mapping &1 -> &2 : Scenario S

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 488

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

What causes this issue?

Chart of accounts mapping &V1& -> &V2&:
INCLUDE CNV_20100_TX_SCENARIO_S OBJECT DOKU ID TX

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

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_20100488 - Chart of accounts mapping &1 -> &2 : Scenario S ?

  The SAP error message CNV_20100488 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 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 "S".
  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.
  Incorrect account types or structures.
  Duplicate entries or conflicts in the mapping.
  
  
  
  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 Entries: Review the mapping entries 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. Look for any missing or incorrect mappings.
  
  
  Validate Configuration: Ensure that the configuration settings for the migration or conversion process are correct. This includes checking the settings in the SAP system related to the chart of accounts.
  
  
  Data Cleansing: If there