How To Fix CNV_20100500 - &1 and &2 have different 'Clearing Specific to Ledger Groups' in CoCd &3

CNV_20100500 - Overview

• Message type: E = Error

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

• Message number: 500

• Message text: &1 and &2 have different 'Clearing Specific to Ledger Groups' in CoCd &3

What causes this issue?

Accounts &V1& and &V2& have different values for the indicator for
'Clearing Specific to Ledger Groups' (field SKB1-XLGCLR) in company code
&V3&.
These accounts are to be converted into account &V4&. This may lead to
problems.
The indicator is relevant for you only if you work with multiple ledgers
in new G/L and if you activated the business function FIN_GL_CI_1 that
was shipped with Enhancement Package 3.

System Response

Error
From a technical point of view, this error message can be ignored.
However, this only makes sense if one of the following prerequisites is
met:
There are no postings for either of these accounts
These accounts are not used any longer and are to be converted into a
dummy account

How to fix this error?

The mapping table must be adapted.

Error message extract from SAP system. Copyright SAP SE.

CNV_20100500 - Details

• The SAP error message CNV_20100500 indicates that there is a discrepancy in the "Clearing Specific to Ledger Groups" settings between two ledger groups in a company code (CoCd). This error typically arises during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools.
  
  Cause:
  The error occurs when the system detects that the configuration for clearing accounts is inconsistent between the specified ledger groups. This can happen due to:
  
  Different Settings: The ledger groups involved have different settings for clearing accounts, which can lead to inconsistencies in financial reporting and data integrity.
  
  Configuration Issues: There may be a misconfiguration in the Financial Accounting (FI) module, particularly in the settings for the ledgers.
  Data Migration: During data migration, if the source and target systems have different configurations for ledger groups, this error can arise.
  
  
  Solution:
  To resolve the CNV_20100500 error, you can follow these steps:
  
  
  Check Ledger Group Settings:
  
  Go to the configuration settings