How To Fix CNV_20100522 - &1-&2 is delimited via chart of accounts. Org.det. via &4 is possible


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 522

  • Message text: &1-&2 is delimited via chart of accounts. Org.det. via &4 is possible

  • Show details Hide details
  • What causes this issue?

    The program found that for field &V1&-&V2& a delimitation for chart of
    accounts is active.

    System Response

    According to the technical analysis another determination (&V4&) with
    target determination object &V3& exists.
    Due to this, a new table record is created, if the chart of accounts
    (key field of the table) is converted in the record according to the
    mapping. Nevertheless it might be the case that the original record can
    be derived to a company code or controlling area. In this case a copy of
    the record would not be required, but the record is either
    conversion-relevant or not.

    How to fix this error?

    After phase CONVERSION check the correctness of the conversion for this
    table.

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CNV_20100522 - &1-&2 is delimited via chart of accounts. Org.det. via &4 is possible ?

    The SAP error message CNV_20100522 typically relates to issues encountered during data migration or conversion processes, particularly when dealing with the chart of accounts and organizational structures in SAP systems. This error suggests that there is a mismatch or inconsistency in the way accounts or organizational units are defined or mapped.

    Cause:

    1. Chart of Accounts Mismatch: The error indicates that the account being referenced is delimited by the chart of accounts, meaning that the account is not valid for the specified organizational unit or period.
    2. Organizational Structure Issues: The organizational unit (e.g., company code, controlling area) may not be properly aligned with the chart of accounts being used.
    3. Data Migration Issues: During data migration, if the mapping of accounts to organizational units is not correctly set up, it can lead to this error.
    4. Configuration Errors: Incorrect configuration in the SAP system regarding the chart of accounts or organizational units can also trigger this error.

    Solution:

    1. Check Chart of Accounts: Verify that the chart of accounts is correctly defined and that the account in question is valid for the organizational unit being referenced.
    2. Review Organizational Units: Ensure that the organizational unit (e.g., company code) is correctly set up and that it is linked to the appropriate chart of accounts.
    3. Data Mapping: If this error occurs during a data migration process, review the mapping of accounts to organizational units to ensure that they are correctly aligned.
    4. Transaction Codes: Use transaction codes like OX15 (for chart of accounts) and OX19 (for company code) to check the configuration settings.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
    6. Testing: After making changes, perform tests to ensure that the error no longer occurs and that the data is correctly processed.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Transaction Codes: Familiarize yourself with relevant transaction codes for managing the chart of accounts and organizational units.
    • Data Migration Tools: If using tools like SAP S/4HANA Migration Cockpit or other data migration tools, ensure that the configurations are correctly set up.
    • Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert for further assistance.

    By addressing the underlying causes and following the suggested solutions, you should be able to resolve the CNV_20100522 error effectively.

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