How To Fix CNV_20100611 - Cost element type for account &1 is not the same as account &2 in CoAr &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 611

• Message text: Cost element type for account &1 is not the same as account &2 in CoAr &3

What causes this issue?

Accounts &V1& and &V2& have a different <zk>Cost element type
</> (value in field CSKB-KATYP) in controlling area &V3&.
This may lead to problems when merging accounts into the target account
&V4&.

System Response

Error message.
From a technical perspective, it is possible to ignore this error
message.
This <ZH>may </>make sense in the following cases:
Affected accounts and/or cost elements are not used
Accounts and/or cost elements are not used any longer and merged to a
dummy account
Note that if you ignore this error message you do so at your own risk.
by SAP <ZH>does not</> recommend doing so.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20100611 - Cost element type for account &1 is not the same as account &2 in CoAr &3 ?

  The SAP error message CNV_20100611 indicates a mismatch in the cost element types between two accounts during a conversion or migration process. This error typically arises in the context of data migration, particularly when using SAP's Migration Cockpit or other data transfer tools.
  Cause:
  The error occurs when:
  
  There are two accounts (account &1 and account &2) that are expected to have the same cost element type, but they do not.
  The cost element type for the first account does not match the cost element type for the second account in the specified controlling area (CoAr &3).
  
  This mismatch can happen due to:
  
  Incorrect configuration of accounts in the system.
  Data inconsistencies in the source system.
  Manual errors during the mapping of accounts.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Account Configuration:
  
  Verify the configuration of both accounts in the SAP system. Ensure that they are set up with the correct cost element types.
  Use transaction codes like FS00 (G/L Account Master Record) to check the details of the accounts.
  
  
  
  Review Cost Element Types:
  
  Identify the cost element types assigned to both accounts. You can do this by checking the account master data.
  Ensure that both accounts are assigned the same cost element type if they are supposed to be related.
  
  
  
  Adjust Mapping:
  
  If you are performing a migration, review the mapping of accounts in your migration tool. Ensure that the accounts are correctly mapped and that their cost element types align.
  
  
  
  Data Consistency Check:
  
  If the data is being migrated from a legacy system, perform a data consistency check to ensure that the source data does not have discrepancies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific migration process you are using. There may be specific guidelines or known issues related to this error.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error details and any relevant configuration information.
  
  
  
  Related Information:
  
  Transaction Codes: FS00 (G/L Account Master Record), OBY6 (Define Company Code), OX15 (Define Controlling Area).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Migration Cockpit: If using the SAP S/4HANA Migration Cockpit, refer to the specific migration guides provided by SAP for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify and resolve the cause of the CNV_20100611 error in your SAP system.