How To Fix CNV_20100511 - Item category assignment for source account &1 is changed from &3 to &4

CNV_20100511 - Overview

• Message type: E = Error

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

• Message number: 511

• Message text: Item category assignment for source account &1 is changed from &3 to &4

What causes this issue?

During the chart of accounts conversion, the system tries to merge
accounts into the new account &V2& that have different item categories.
As a consequence, the assignment of the item category in the Customizing
settings for document splitting changes.

System Response

There is no transaction data with the old settings (&V1& with line type
&V3&) in the system.
The change can be implemented either by reassignment or by a change or
by activating or deactivating the indicator for overwriting (as of ECC
6.0)

How to fix this error?

Find out if the new assignment of the item category &V4& is correct and
in line with the system configuration. Having implemented the change,
you need to verify the splitting rules and relevant business processes
in the system.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

CNV_20100511 - Details

• The SAP error message CNV_20100511 indicates that there is an issue with the item category assignment for a source account during a data migration or conversion process. This error typically arises in the context of using the SAP S/4HANA Migration Cockpit or other data migration tools, particularly when migrating data from legacy systems to SAP S/4HANA.
  
  Cause:
  The error message suggests that the item category assignment for a specific source account is being changed from one value (&3) to another value (&4). This can occur due to several reasons:
  
  Inconsistent Data: The source data may have inconsistencies or conflicts in item category assignments.
  
  Configuration Issues: The target system may have different configurations or settings that do not align with the source data.
  Mapping Errors: There may be incorrect mapping defined in the migration settings, leading to unexpected changes in item categories.
  Data Validation Rules: The migration process may have validation rules that are not being met,