How To Fix CNV_20100525 - Country-specific conversion: No company code information available

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 525

• Message text: Country-specific conversion: No company code information available

What causes this issue?

The alternative account number &V1& in a company code is to be
converted, however no company code information is available.
Due to this the relevant country-specific chart of account can not be
identified.

System Response

The field is not converted

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

How to fix this error?

Check if this table is converted correctly.
&ADDITIONAL_HINTS&
The field is delimited via organizational unit &V2&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20100525 - Country-specific conversion: No company code information available ?

  The SAP error message CNV_20100525 indicates that there is a problem related to country-specific conversion processes, specifically that there is no company code information available for the conversion being attempted. This error typically arises during data migration or conversion activities, particularly when using SAP's Conversion Tools or during the implementation of SAP S/4HANA.
  Cause:
  
  Missing Company Code Data: The company code information required for the conversion process is either missing or not properly configured in the system.
  Incorrect Configuration: The configuration settings for the company code may not be set up correctly, leading to the system being unable to find the necessary information.
  Data Migration Issues: If you are migrating data from a legacy system, the mapping of company codes may not have been done correctly, or the data may not have been extracted properly.
  Country-Specific Settings: The error may also arise if the country-specific settings for the company code are not defined or are incomplete.
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the SAP transaction code OBY6 (or SPRO -> Financial Accounting -> General Ledger Accounting -> Master Data -> G/L Account -> Edit, Copy, Delete, Check G/L Accounts) and ensure that the company code is correctly defined and active.
  Verify that the company code is assigned to the correct controlling area and that all necessary settings are in place.
  
  
  
  Review Migration Data:
  
  If you are performing a data migration, check the mapping of the company codes in your migration files. Ensure that all required company codes are included and correctly mapped.
  Use transaction LTMC (Legacy Transfer Migration Cockpit) to review the migration objects and ensure that the company code data is included.
  
  
  
  Country-Specific Settings:
  
  Ensure that the country-specific settings for the company code are properly configured. This includes checking the settings for tax codes, currency, and other relevant parameters.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation related to the specific conversion or migration process you are undertaking. There may be specific steps or prerequisites that need to be followed.
  
  
  
  Check for Notes and Updates:
  
  Look for any SAP Notes or updates related to the error message. Sometimes, SAP releases patches or notes that address specific issues encountered during conversions.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error and the steps you have already taken.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, LTMC, and SPRO for configuration and migration tasks.
  SAP Notes: Regularly check the SAP Support Portal for notes related to your version of SAP and the specific error message.
  Documentation: Review SAP Help documentation for guidelines on data migration and conversion processes, especially if you are transitioning to S/4HANA.
  
  By following these steps, you should be able to identify and resolve the issue related to the CNV_20100525 error message.