How To Fix CNV_20100612 - 'Valid until' date for &1 differs from &2 in company code &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 612

• Message text: 'Valid until' date for &1 differs from &2 in company code &3

What causes this issue?

According to the mapping table, you want to merge cost elements &V1& and
&V2& in controlling area &V3& into the new cost element &V4&.
As the <zk>End of validity date (DATBI) </> is different for the two
cost elements, the validity periods may overlap.
Depending on the entries made in the mapping table (priority indicator),
the start and end dates for cost elements may change, and the validity
periods of the remaining validity intervals for a cost element may
overlap.
These inconsistencies are removed in phase Postprocessing Programs
DURING System Lock, activity <ZK>Adapt Validity Date for Cost Element
Groups</> by processing all remaining validity intervals for a cost
element in accordance with the following rule:
All validity intervals for a cost element are considered and adapted
starting with the oldest interval (oldest valid-from date) and
proceeding into the future.
The valid-from date (CSKB-DATAB) that is furthest in the past <ZH>after
</> the conversion is set to the valid-from date that was furthest in
the past <ZH>before</> the conversion.
If the valid-from date of the next interval is lower than the valid-to
date of the interval that is currently processed, the valid-from date of
the next interval is set to the valid-to date of the current interval
(plus one day).
The valid-to date that is farthest in the future <ZH>after</> the
conversion (CSKB-DATBI) is set to the valid-to date that was furthest in
the future <ZH>before</> the conversion.

System Response

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?

Note that checks/changes in the area of cost element validity will be
required after the conversion.
Find ouf if the logic of the changes (as described above) suits your
needs, and change the validity periods manually after the conversion if
required.
&ADDITIONAL_HINTS&
This message is just a warning that additional work may be required
after the conversion.
The log for the program for adapting the validity dates for cost
elements contains detailed comments on what changes were made in which
places.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20100612 - 'Valid until' date for &1 differs from &2 in company code &3 ?

  The SAP error message CNV_20100612 indicates a discrepancy in the "Valid until" date for a specific object (like a master data record) in a particular company code. This error typically arises during data migration or conversion processes, especially when using SAP's data migration tools or during system upgrades.
  Cause:
  The error occurs when the "Valid until" date for a specific record in the source system does not match the corresponding date in the target system for the same company code. This can happen due to:
  
  Data Inconsistency: The source and target systems have different data entries for the same object.
  Incorrect Mapping: During the data migration process, the mapping of fields may not have been done correctly, leading to mismatched dates.
  Data Entry Errors: Manual errors during data entry in either the source or target system can lead to discrepancies.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Data Consistency:
  
  Verify the "Valid until" dates in both the source and target systems for the specific object and company code mentioned in the error message.
  Ensure that the dates are consistent and correct.
  
  
  
  Correct Mapping:
  
  Review the data mapping configuration used during the migration process. Ensure that the "Valid until" date is correctly mapped from the source to the target system.
  
  
  
  Data Correction:
  
  If discrepancies are found, correct the data in either the source or target system as necessary. This may involve updating the "Valid until" date in one of the systems to ensure consistency.
  
  
  
  Re-run Migration:
  
  After making the necessary corrections, re-run the migration process to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific migration tool you are using for any additional guidance or troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE16 or SE11 to view and compare the relevant data tables.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Data Migration Tools: Familiarize yourself with the specific data migration tools being used (like SAP S/4HANA Migration Cockpit, LSMW, etc.) as they may have specific settings or configurations that need to be adjusted.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.