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

SAP Error Message - Details

• 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

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20100588 - Company Code: &1 has been newly created for COA: &2 ?

  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 code is properly configured in the system. This includes verifying that the chart of accounts is assigned to the company code and that all necessary settings (such as currency, fiscal year variant, etc.) are correctly defined.
  Go to the transaction code OBY6 to check the assignment of the chart of accounts to the company code.
  
  
  
  Review Migration Settings:
  
  If you are using a migration tool, review the mapping and transformation rules to ensure that the new company code is correctly defined and that all required fields are populated.
  Check for any missing or incorrect data in the migration files that could lead to this error.
  
  
  
  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.
  
  
  
  Error Logs:
  
  Check the error logs for more detailed information about the issue. This can provide insights into what specifically is causing the error and help in troubleshooting.
  
  
  
  SAP Support:
  
  If the issue persists, consider reaching out to SAP support for assistance. They can provide more specific guidance based on your system configuration and the context of the error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for company code settings) and SPRO (for configuration settings).
  Migration Cockpit: If using the SAP S/4HANA Migration Cockpit, ensure that you are following the correct steps for data migration and that all prerequisites are met.
  SAP Notes: Search for SAP Notes related to CNV_20100588 for any known issues or patches that may address the error.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.