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
The program found that for field &V1&-&V2& a delimitation for chart of
accounts is active.
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.
After phase CONVERSION check the correctness of the conversion for this
table.
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.
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: 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. Organizational Structure Issues: The organizational unit (e.g., company code, controlling area) may not be properly aligned with the chart of accounts being used. 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. Configuration Errors: Incorrect configuration in the SAP system regarding the chart of accounts or organizational units can also trigger this error.
Solution: Check Chart
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