How To Fix CNV_20100608 - 'Set' account checking is started


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 608

  • Message text: 'Set' account checking is started

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  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CNV_20100608 - 'Set' account checking is started ?

    The SAP error message CNV_20100608, which states "Set account checking is started," typically relates to issues encountered during the data migration process, particularly when using the SAP S/4HANA Migration Cockpit or other data migration tools. This message indicates that the system is performing checks on the accounts that are being migrated or set up.

    Cause:

    1. Data Migration Issues: The error often arises when there are inconsistencies or issues with the account data being migrated. This could be due to missing accounts, incorrect account types, or invalid configurations.
    2. Configuration Problems: If the system is not properly configured to handle the accounts being migrated, it may trigger this error.
    3. Master Data Issues: Problems with master data, such as missing or incorrect entries in the chart of accounts, can also lead to this error.

    Solution:

    1. Check Account Data: Review the account data being migrated to ensure that all necessary accounts are present and correctly configured. Verify that the accounts match the expected formats and types.
    2. Review Migration Settings: Ensure that the migration settings in the SAP S/4HANA Migration Cockpit or the relevant migration tool are correctly configured. This includes checking the mapping of source and target fields.
    3. Validate Master Data: Check the master data for any inconsistencies or missing entries. Ensure that all required master data is available and correctly set up in the target system.
    4. Run Pre-Checks: Utilize any pre-check tools provided by SAP to identify potential issues before running the migration. This can help catch problems early in the process.
    5. Consult SAP Notes: Look for relevant SAP Notes that may address this specific error or provide guidance on best practices for data migration. SAP Notes often contain important information about known issues and their resolutions.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for the Migration Cockpit or the specific migration tool you are using. This documentation often includes troubleshooting sections that can help resolve common issues.
    • SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues. You can find discussions, solutions, and best practices shared by other SAP professionals.
    • SAP Support: If the issue persists and you are unable to resolve it, consider reaching out to SAP Support for assistance. They can provide more detailed guidance based on your specific system configuration and migration scenario.

    By following these steps, you should be able to identify the cause of the CNV_20100608 error and implement a solution to resolve it.

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