How To Fix CNV_20100590 - CoA &1 is country-specific CoA in company code &2

CNV_20100590 - Overview

• Message type: E = Error

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

• Message number: 590

• Message text: CoA &1 is country-specific CoA in company code &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.

CNV_20100590 - Details

• The SAP error message CNV_20100590 indicates that there is an issue related to the Chart of Accounts (CoA) in a specific company code. This error typically arises during data migration or when trying to assign a country-specific Chart of Accounts to a company code that does not support it.
  
  Cause:
  
  Country-Specific CoA: The error suggests that the Chart of Accounts you are trying to use is country-specific, meaning it is designed for a particular country and may not be compatible with the company code you are working with.
  
  Configuration Issues: The company code may not be configured to use the specified country-specific Chart of Accounts.
  Data Migration Issues: If you are migrating data from another system, the mapping of the Chart of Accounts may not have been set up correctly.
  
  
  Solution:
  
  
  Check CoA Configuration:
  
  Verify that the company code is set up to use the specified country-specific Chart of Accounts. You can do this in the SAP