How To Fix CNV_20100550 - Company code &1 for chart of accounts &2 was not indicated

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 550

• Message text: Company code &1 for chart of accounts &2 was not indicated

What causes this issue?

For the conversion of group chart of accounts &V3& all company codes of
the operative charts of accounts &V2& (which indirectly have the chart
of accounts &V3& as group chart of accounts or country-specific chart of
accounts) must participate in the conversion.

System Response

The program found that company code &V1& of chart of accounts &V2& is
not included in the mapping.

How to fix this error?

Add the missing company code to the mapping table.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20100550 - Company code &1 for chart of accounts &2 was not indicated ?

  The SAP error message CNV_20100550 indicates that a company code is not properly assigned to a chart of accounts during a data migration or conversion process. This error typically arises in the context of using the SAP S/4HANA Migration Cockpit or during the execution of a data migration project.
  Cause:
  
  Missing Assignment: The company code specified in the error message is not assigned to the chart of accounts in the system.
  Configuration Issues: There may be a configuration issue where the chart of accounts is not correctly set up for the specified company code.
  Data Migration Issues: During data migration, the mapping of company codes to charts of accounts may not have been correctly defined or executed.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP GUI and navigate to the configuration settings for the chart of accounts.
  Use transaction code OBY6 to check the assignment of the chart of accounts to the company code.
  Ensure that the company code &1 is correctly assigned to the chart of accounts &2.
  
  
  
  Assign Chart of Accounts:
  
  If the assignment is missing, you can create the assignment by selecting the appropriate company code and chart of accounts in the configuration settings.
  
  
  
  Review Migration Settings:
  
  If you are using the Migration Cockpit, review the mapping settings to ensure that the company codes and charts of accounts are correctly defined in the migration template.
  
  
  
  Data Validation:
  
  Validate the data being migrated to ensure that it adheres to the required structure and that all necessary mappings are in place.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific migration process you are using for additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6: Assign Company Code to Chart of Accounts
  OBD4: Define Chart of Accounts
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Migration Cockpit: Familiarize yourself with the SAP S/4HANA Migration Cockpit and its functionalities, as it provides tools for data migration and mapping.
  
  By following these steps, you should be able to resolve the CNV_20100550 error and ensure that the company code is properly assigned to the chart of accounts.