How To Fix CNV_20100619 - G/L acct/primary CostEl &1 &2 maintained in mapping tbl for sec. CostEls

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 619

• Message text: G/L acct/primary CostEl &1 &2 maintained in mapping tbl for sec. CostEls

What causes this issue?

The system found that the mapping table for secondary cost elements
contains G/L account/primary cost element &V1& &V2&.

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

System Response

This is not allowed, because in this case it is not possible to do all
necessary checks, and errors may occur in the <ZK>Conversion</> phase .

How to fix this error?

Maintain the mapping for G/L accounts / primary cost elements in the
mapping table for G/L accounts / primary cost elements and the mapping
for secondary cost elements in the mapping table for secondary cost
elements.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20100619 - G/L acct/primary CostEl &1 &2 maintained in mapping tbl for sec. CostEls ?

  The SAP error message CNV_20100619 typically occurs during the data migration process, particularly when using the SAP S/4HANA Migration Cockpit or other data migration tools. This error indicates that there is a mismatch or inconsistency in the mapping of General Ledger (G/L) accounts or primary cost elements to secondary cost elements in the mapping table.
  Cause:
  
  Mapping Issues: The error suggests that the G/L account or primary cost element specified in the mapping table is not correctly linked to the secondary cost elements.
  Data Inconsistency: There may be inconsistencies in the data being migrated, such as missing entries or incorrect configurations in the mapping tables.
  Configuration Errors: The configuration of the cost elements in the system may not align with the expected mappings.
  
  Solution:
  
  Check Mapping Table: Review the mapping table to ensure that the G/L accounts and primary cost elements are correctly defined and linked to the appropriate secondary cost elements.
  Correct Entries: If there are any missing or incorrect entries, update the mapping table to reflect the correct relationships.
  Validate Data: Ensure that the data being migrated is consistent and adheres to the expected formats and configurations.
  Consult Documentation: Refer to SAP documentation or guides related to the specific migration process you are using to ensure that all steps have been followed correctly.
  Use Transaction Codes: Utilize transaction codes like OBY6 (for G/L account settings) or KA01 (for creating primary cost elements) to verify the settings in the system.
  Testing: After making corrections, perform a test migration to see if the error persists.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving it.
  Migration Cockpit: Familiarize yourself with the SAP S/4HANA Migration Cockpit and its functionalities, as it may provide tools for validating and correcting mappings.
  Community Forums: Engage with SAP community forums or support channels where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.