How To Fix CNV_20100593 - Compay code &1 is not assigned to any chart of accounts

CNV_20100593 - Overview

• Message type: E = Error

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

• Message number: 593

• Message text: Compay code &1 is not assigned to any chart of accounts

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.

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CNV_20100593 - Details

• The SAP error message CNV_20100593 indicates that a specific company code (denoted as &1 in the error message) is not assigned to any chart of accounts. This typically occurs during data migration or when setting up a new company code in the SAP system.
  
  Cause:
  
  Missing Assignment: The company code has not been assigned to a chart of accounts in the system.
  Incorrect Configuration: There may be an issue with the configuration settings in the SAP system, where the company code was created but not properly linked to a chart of accounts.
  Data Migration Issues: If you are migrating data from another system, the mapping of company codes to chart of accounts may not have been done correctly.
  
  
  Solution:
  To resolve this error, you need to assign the company code to a chart of accounts. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object)