How To Fix CNV_20100498 - No line type available for account &2 of chart of accounts &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 498

• Message text: No line type available for account &2 of chart of accounts &1

What causes this issue?

An entry is missing in Customizing table T8G17. Therefore no line type
could be determined for account &V2& of chart of account &V1&.

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_20100498 - No line type available for account &2 of chart of accounts &1 ?

  The SAP error message CNV_20100498 indicates that there is no line type available for a specific account in the specified chart of accounts. This error typically arises during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools.
  Cause:
  
  Missing Line Type Configuration: The line type for the specified account is not defined in the system. Line types are used to categorize the nature of the account (e.g., revenue, expense, asset).
  Incorrect Chart of Accounts: The account may not be correctly assigned to the chart of accounts being used in the migration process.
  Data Inconsistencies: There may be inconsistencies in the data being migrated, such as missing or incorrect mappings for accounts.
  
  Solution:
  
  
  Check Line Type Configuration:
  
  Go to the configuration settings for the chart of accounts in SAP.
  Ensure that the line type for the specified account is defined and correctly configured.
  You can check this in the transaction code OBY6 (for defining line types) or through the relevant customizing path in the SAP GUI.
  
  
  
  Verify Chart of Accounts Assignment:
  
  Ensure that the account in question is correctly assigned to the appropriate chart of accounts.
  You can check this in the transaction code OBD4 (for chart of accounts assignment).
  
  
  
  Review Migration Data:
  
  Check the data being migrated for any inconsistencies or missing entries.
  Ensure that all accounts being migrated have corresponding line types defined in the system.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation related to the migration process you are using. There may be specific requirements or steps that need to be followed to avoid this error.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test migration to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6: Define line types.
  OBD4: Assign chart of accounts.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Migration Cockpit: Familiarize yourself with the SAP S/4HANA Migration Cockpit and its requirements for data migration, including the necessary configurations for accounts and line types.
  
  If the issue persists after following these steps, 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 migration scenario.