How To Fix CNV_20100508 - Only one priority indicator is allowed for merge into account &1 / &2


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 508

  • Message text: Only one priority indicator is allowed for merge into account &1 / &2

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message CNV_20100508 - Only one priority indicator is allowed for merge into account &1 / &2 ?

    The SAP error message CNV_20100508 indicates that there is an issue with the priority indicators during a merge operation into a specific account. This error typically arises in the context of data migration or data transformation processes, particularly when using SAP's tools for data conversion or migration.

    Cause:

    The error occurs when there are multiple priority indicators assigned to the same account during a merge operation. In SAP, each account should have a unique priority indicator to ensure that the data is merged correctly without ambiguity. If the system detects more than one priority indicator for the same account, it raises this error to prevent data inconsistencies.

    Solution:

    To resolve this error, you can follow these steps:

    1. Identify Duplicate Priority Indicators:

      • Check the data that you are trying to merge. Look for the accounts mentioned in the error message (indicated by &1 and &2).
      • Identify if there are multiple entries with different priority indicators for the same account.
    2. Consolidate Priority Indicators:

      • Decide which priority indicator should be retained for the merge operation. You may need to consult with your business stakeholders to determine the correct priority.
      • Update your data source to ensure that only one priority indicator is assigned to each account.
    3. Re-run the Merge Operation:

      • After making the necessary adjustments to the data, re-run the merge operation to see if the error persists.
    4. Check for Data Integrity:

      • Ensure that the data integrity is maintained after the merge. Validate that the merged data reflects the correct priority indicators and that no other inconsistencies have been introduced.

    Related Information:

    • Transaction Codes: Depending on the context of the merge operation, you may be using specific transaction codes or tools (like LSMW, SAP Data Services, or SAP S/4HANA Migration Cockpit).
    • Documentation: Refer to SAP documentation related to data migration and the specific tools you are using for more detailed guidance on handling priority indicators.
    • SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context or solutions.

    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 scenario.

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