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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20100526 - Country-specific G/L account fields will be filled for company code &3 ?

  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 Data:
  
  Examine the data being migrated to ensure that it includes the correct mappings for country-specific G/L accounts.
  Make sure that the data format aligns with the requirements of the target system.
  
  
  
  Use Migration Tools:
  
  If using the SAP S/4HANA Migration Cockpit, ensure that you are following the correct steps and that all required fields are populated.
  Utilize the migration templates provided by SAP to ensure that all necessary data is included.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific migration process you are using. There may be specific guidelines or prerequisites that need to be followed.
  
  
  
  Testing:
  
  Conduct thorough testing in a development or sandbox environment before performing the migration in the production environment. This can help identify any issues early on.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on configuring country-specific G/L accounts.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Training and Documentation: Consider reviewing training materials or documentation related to financial accounting and data migration in SAP to better understand the requirements and configurations needed.
  
  By addressing the configuration and data issues, you should be able to resolve the CNV_20100526 error and successfully fill the country-specific G/L account fields for the specified company code.