How To Fix CNV_20100588 - Company Code: &1 has been newly created for COA: &2


CNV_20100588 - Overview

  • Message type: E = Error

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

  • Message number: 588

  • Message text: Company Code: &1 has been newly created for COA: &2

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


CNV_20100588 - Details

  • The SAP error message CNV_20100588 typically occurs during the migration or conversion process when a new company code is created for a chart of accounts (COA) that is not properly configured or recognized in the system. This error is often encountered in the context of data migration projects, especially when using SAP's Migration Cockpit or similar tools.
    
    Cause: New Company Code Creation: The error indicates that a new company code has been created for a specific chart of accounts, but there may be issues with the configuration or mapping of this company code. Missing Configuration: The company code may not be fully configured in the system, or there may be inconsistencies in the settings related to the chart of accounts. Data Migration Issues: If you are migrating data from a legacy system, there may be discrepancies in the data that do not align with the expected structure in SAP.
    Solution: Check Configuration: Ensure that the new company

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


CNV_20100588 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker