How To Fix CNV_20100591 - Table &1 does not have an entry for priority CoA : &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 591

• Message text: Table &1 does not have an entry for priority CoA : &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20100591 - Table &1 does not have an entry for priority CoA : &2 ?

  The SAP error message CNV_20100591 indicates that there is a missing entry in a specific table for a given priority in the Chart of Accounts (CoA). This error typically arises during data migration or conversion processes, particularly when using SAP's Conversion Tools or during the implementation of new financial structures.
  Cause:
  
  Missing Configuration: The error suggests that the system is trying to access a priority in the Chart of Accounts that has not been defined in the relevant configuration table.
  Data Migration Issues: If you are migrating data from a legacy system, it is possible that the necessary mappings or entries were not created or were incorrectly defined.
  Incorrect Priority Reference: The priority CoA being referenced may not exist in the system, or there may be a typo or mismatch in the configuration.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the relevant configuration settings in SAP (usually in the Financial Accounting module) and verify that the Chart of Accounts is correctly set up.
  Ensure that the priority CoA referenced in the error message is defined in the system.
  
  
  
  Maintain Table Entries:
  
  If the table mentioned in the error message (denoted as &1) is a custom or standard table, check if it has the necessary entries for the specified priority CoA (denoted as &2).
  You may need to add or correct entries in the table to resolve the error.
  
  
  
  Data Migration Tools:
  
  If you are using a data migration tool, ensure that the mapping for the Chart of Accounts is correctly defined in the migration settings.
  Review the migration logs for any additional errors or warnings that may provide more context.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  
  Testing: 
  
  After making the necessary changes, perform a test run to ensure that the error is resolved and that the data migration or conversion process can proceed without issues.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OX15 (for maintaining Chart of Accounts) or other related configuration transactions.
  Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who specializes in financial accounting and data migration.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.