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

SAP Error Message - Details

• 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

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20100593 - Compay code &1 is not assigned to any chart of accounts ?

  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) > SAP Reference IMG.
  
  
  
  Assign Chart of Accounts:
  
  Follow the path: Financial Accounting (New) > General Ledger Accounting (New) > Master Data > G/L Accounts > Preparation > Assign Company Code to Chart of Accounts.
  Alternatively, you can use transaction code OBY6 to directly access the assignment screen.
  
  
  
  Create or Modify Assignment:
  
  In the assignment screen, check if the company code is listed.
  If it is not listed, you can create a new entry by selecting the company code and the corresponding chart of accounts.
  Save your changes.
  
  
  
  Verify:
  
  After making the assignment, verify that the company code is now correctly linked to the chart of accounts.
  You can do this by checking the company code settings or running a test transaction to see if the error persists.
  
  
  
  Related Information:
  
  Chart of Accounts: This is a list of all accounts used by an organization in its general ledger. Each company code must be assigned to a chart of accounts to ensure proper financial reporting.
  Company Code: This is the smallest organizational unit in financial accounting for which a complete self-contained set of accounts can be drawn up.
  Data Migration: If you are migrating data, ensure that all necessary mappings and configurations are completed before starting the migration process.
  
  If the issue persists after following these steps, it may be necessary to check for any additional configuration settings or consult with your SAP Basis or functional team for further assistance.