How To Fix CNV_20100526 - Country-specific G/L account fields will be filled for company code &3

CNV_20100526 - Overview

• Message type: E = Error

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

• Message number: 526

• Message text: Country-specific G/L account fields will be filled for company code &3

What causes this issue?

No name was specified for the new country-specific chart of accounts in
the mapping entry &V1& -> &V2&.
The indicator for implementation of a country-specific chart of accounts
was set in the mapping on CoA level as well as for company code &V3&.

System Response

This means that only the country-specific G/L account fields in the
transaction data of the participating company code &V3& are filled with
the original contents of the G/L account fields of the operative chart
of accounts. &V1&.
However the unchanged chart of account-specific master data (SKA1) from
chart of accounts &V1& <ZH>cannot</> be copied to the new
country-specific chart of accounts because you did not specify a name
for it.

Error message extract from SAP system. Copyright SAP SE.

CNV_20100526 - Details

• The SAP error message CNV_20100526 indicates that there is an issue related to the country-specific General Ledger (G/L) account fields for a specific company code. This message typically arises during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools.
  
  Cause:
  
  Missing Configuration: The company code may not have the necessary country-specific G/L account settings configured in the system.
  Data Migration Issues: During data migration, the system may not find the appropriate mappings for the G/L accounts based on the country-specific requirements.
  Inconsistent Data: The data being migrated may not align with the expected formats or requirements for the country-specific G/L accounts.
  
  
  Solution:
  
  
  Check Configuration:
  
  Ensure that the company code is properly configured with the necessary country-specific settings. This includes checking the G/L account settings in the Financial Accounting (FI) module.
  Verify that the country-specific G/L accounts are defined in the chart of accounts and are assigned to the company code.
  
  
  
  Review Migration