How To Fix CNV_20100505 - No postings exist for account &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 505

• Message text: No postings exist for account &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20100505 - No postings exist for account &1 ?

  The SAP error message CNV_20100505 No postings exist for account &1 typically occurs during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error indicates that the system is unable to find any postings for the specified account (represented by &1) in the relevant financial documents.
  Cause:
  
  No Transactions: The specified account does not have any transactions or postings in the specified period or fiscal year.
  Incorrect Account: The account number provided may be incorrect or does not exist in the system.
  Data Migration Issues: During data migration, the mapping of accounts may not have been done correctly, leading to references to non-existent accounts.
  Selection Criteria: The selection criteria used in the migration process may be too restrictive, filtering out valid postings.
  
  Solution:
  
  Verify Account Existence: Check if the account number specified in the error message exists in the system. You can do this by navigating to the relevant account in the General Ledger (transaction code FS00).
  Check Postings: Review the postings for the account in question. Use transaction codes like FBL3N (G/L Account Line Item Display) to see if there are any postings for the specified account.
  Adjust Migration Parameters: If you are using a migration tool, review the parameters and selection criteria to ensure they are set correctly to include the necessary postings.
  Data Mapping: If this error occurs during a migration process, ensure that the mapping of accounts from the legacy system to the target system is correct. You may need to adjust the mapping to ensure that all relevant accounts are included.
  Consult Documentation: Refer to the SAP documentation or notes related to the migration process you are using, as there may be specific guidelines or troubleshooting steps for this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (G/L Account Master Data), FBL3N (G/L Account Line Item Display), and others that may help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  Migration Cockpit: If you are using the SAP S/4HANA Migration Cockpit, review the migration templates and ensure that all required fields are populated correctly.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.