Do you have any question about this error?
Message type: E = Error
Message class: CNV_20100 - Messageclass for chart of account conversion
Message number: 515
Message text: Critical item category changes identified; see long text
The system identified that old accounts with different item categories
are merged into a new account . As a consequence, the assignment of the
item category in the Customizing settings for document splitting
changes.
Warning, follow-up activities required.
For each critical merge group, define the item category you want apply
to the target account of the merge. To help you do so, the system builds
up a mapping structure, which you then maintain in the next activity
<ZK>Maintain Target Item Category</>.
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_20100515
- Critical item category changes identified; see long text ?The SAP error message CNV_20100515 indicates that critical item category changes have been identified during a data migration or conversion process. This message is part of the SAP Conversion Tools, particularly related to the SAP S/4HANA migration process. The error typically arises when there are inconsistencies or significant changes in item categories that could affect the integrity of the data being migrated.
Cause:
- Item Category Changes: The error is triggered when the system detects that item categories in the source system do not match the expected categories in the target system. This can happen due to changes in business processes, item category definitions, or configuration settings.
- Data Inconsistencies: There may be inconsistencies in the data that are not aligned with the new item category definitions in the target system.
- Configuration Issues: The configuration settings in the target system may not be set up to handle the item categories being migrated.
Solution:
- Review Long Text: The first step is to check the long text associated with the error message. This will provide specific details about the item categories that are causing the issue.
- Analyze Item Categories: Identify the item categories in the source system and compare them with the target system's configuration. Look for discrepancies or changes that need to be addressed.
- Adjust Configuration: If necessary, adjust the configuration in the target system to accommodate the item categories from the source system. This may involve creating new item categories or modifying existing ones.
- Data Cleansing: Cleanse the data in the source system to ensure that it aligns with the expected item categories in the target system. This may involve changing item category assignments or correcting data entries.
- Consult Documentation: Refer to SAP documentation or migration guides related to item categories and data migration for best practices and detailed instructions.
- Testing: After making the necessary adjustments, perform testing to ensure that the migration can proceed without further issues.
Related Information:
By following these steps, you should be able to resolve the CNV_20100515 error and successfully complete your data migration process.
Get instant SAP help. Start your 7-day free trial now.
CNV_20100514
There are no critical merge groups for chart of accounts &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CNV_20100513
Item category assignment for source account &1 is deleted
What causes this issue? During the chart of accounts conversion, the system tries to merge an account that does not have an item category assigned wi...
CNV_20100516
No critical item category changes identified
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CNV_20100517
Reset of confirmation was successful
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.