Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: CNV_20100 - Messageclass for chart of account conversion
Message number: 601
Message text: Financial statement versions were checked; see log for results
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.
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_20100601
- Financial statement versions were checked; see log for results ?The SAP error message CNV_20100601 typically relates to issues encountered during the conversion process, particularly when dealing with financial statement versions in the context of data migration or system upgrades. This error indicates that the financial statement versions were checked, and the results of that check can be found in the log.
Cause:
- Inconsistent Financial Statement Versions: The financial statement versions defined in the system may not be consistent or may not meet the required criteria for the conversion process.
- Missing Configuration: There may be missing or incorrect configurations in the financial statement versions that need to be addressed.
- Data Migration Issues: If you are migrating data from one system to another, there may be discrepancies in the financial statement versions between the source and target systems.
- Authorization Issues: Sometimes, the user executing the conversion may not have the necessary authorizations to access or modify financial statement versions.
Solution:
- Check the Log: The first step is to check the detailed log associated with the error message. This log will provide specific information about what went wrong during the check of financial statement versions.
- Review Financial Statement Versions: Go to the financial statement version configuration in SAP (Transaction code: OB58) and ensure that all required versions are correctly defined and configured.
- Correct Inconsistencies: If the log indicates specific inconsistencies or missing configurations, correct them accordingly. This may involve creating new financial statement versions or modifying existing ones.
- Data Consistency Check: If you are migrating data, ensure that the financial statement versions in the source system match those in the target system. You may need to adjust the configurations in either system.
- User Authorizations: Ensure that the user executing the conversion has the necessary authorizations to access and modify financial statement versions.
- Consult Documentation: Refer to SAP documentation or notes related to the specific version of SAP you are using, as there may be known issues or additional steps required for your specific scenario.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.
Get instant SAP help. Sign up for our Free Essentials Plan.
CNV_20100600
Validity period was adapted for cost element &1 in controlling area &2
What causes this issue? The validity periods for cost element &V1& in controlling area &V2& overlapped.System Response The start dat...
CNV_20100599
There were entries in the mapping tables; these entries were deleted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CNV_20100602
No accounts/primary cost elements were uploaded into the mapping table
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CNV_20100603
No secondary cost elements were uploaded into the mapping table
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.