How To Fix CNV_20100607 - Check of balance sheet accounts and profit accounts is started

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 607

• Message text: Check of balance sheet accounts and profit accounts is started

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20100607 - Check of balance sheet accounts and profit accounts is started ?

  The SAP error message CNV_20100607 typically relates to issues encountered during the data migration process, particularly when checking balance sheet accounts and profit accounts in the context of a system conversion or data migration project. This message is part of the SAP Conversion and Migration tools, often used during system upgrades or when transitioning to SAP S/4HANA.
  Cause:
  
  Data Inconsistencies: The error may arise due to inconsistencies in the financial data, such as discrepancies between the balance sheet accounts and profit accounts.
  Configuration Issues: Incorrect configuration of the financial accounting settings in the SAP system can lead to this error.
  Missing Data: Required data for the balance sheet or profit accounts may be missing or incorrectly mapped during the migration process.
  Validation Failures: The system may have validation rules that are not being met, leading to the error message.
  
  Solution:
  
  Data Validation: Review the financial data for inconsistencies. Ensure that all balance sheet accounts and profit accounts are correctly populated and that their balances are accurate.
  Configuration Check: Verify the configuration settings in the SAP system related to financial accounting. Ensure that all necessary settings are correctly defined.
  Mapping Review: If you are using a migration tool, check the mapping of accounts to ensure that all accounts are correctly mapped and that there are no missing entries.
  Run Reports: Use SAP standard reports to analyze the financial data and identify any discrepancies. Reports like the balance sheet report (S_ALR_87012284) or profit and loss report (S_ALR_87012284) can be helpful.
  Consult Documentation: Refer to SAP notes and documentation related to the specific migration or conversion process you are undertaking. SAP often provides guidelines and troubleshooting steps for common issues.
  Engage SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide insights based on the specific error message and your system configuration.
  
  Related Information:
  
  SAP Notes: Check for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Migration Cockpit: If you are using the SAP S/4HANA Migration Cockpit, familiarize yourself with its functionalities and how it handles data migration.
  Community Forums: Engage with the SAP Community or forums where other users may have encountered similar issues and can share their solutions.
  
  By following these steps, you should be able to identify the root cause of the CNV_20100607 error and implement a solution to resolve it.