How To Fix CNV_20100626 - Chart of accounts &1 is no target chart of accounts of conversion

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 626

• Message text: Chart of accounts &1 is no target chart of accounts of conversion

What causes this issue?

The descriptions that you want to convert are always maintained based on
the target data, that is, the information that will be valid after the
conversion.
Example:
You want to do a general chart of account change X -> Y and to merge
accounts a and b into c. If, for example, you want to change the English
description, you must always do this for the target account:
NEW_COA NEW_ACCT LNGKEY SHORTTEXT LONGTEXT
Y c EN English English long

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

System Response

You specified chart of accounts &V1& as the target chart of accounts.
According to the mapping for old/new chart of accounts, however, &V1&
does <ZH>not</> participate in the conversion (see activity <ZK>Enter
Accounts and Chart of Accounts for Conversion</>).

How to fix this error?

You can change the descriptions only for accounts and cost elements that
belong to a target chart of accounts of the conversion.
&ADDITIONAL_HINTS&
The descriptions in different languages are actually converted in phase
<ZK>Postprocessing Programs DURING System Lock</>'.
In this phase, all charts of accounts, G/L accounts and cost elements
are already converted. Consequently, the descriptions can only be
maintained based on the target data.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20100626 - Chart of accounts &1 is no target chart of accounts of conversion ?

  The SAP error message CNV_20100626 indicates that there is an issue with the chart of accounts (CoA) during a data conversion process, specifically that the specified chart of accounts (&1) is not recognized as a target chart of accounts for the conversion.
  Cause:
  
  Incorrect Configuration: The chart of accounts specified in the conversion settings may not be correctly configured as a target chart of accounts in the system.
  Missing Target Chart of Accounts: The target chart of accounts may not have been created or activated in the system.
  Mapping Issues: There may be a mapping issue where the source chart of accounts does not align with the target chart of accounts.
  Data Migration Settings: The settings for the data migration process may not include the specified chart of accounts.
  
  Solution:
  
  
  Check Configuration:
  
  Verify that the target chart of accounts is correctly defined in the system. You can do this by navigating to the relevant configuration settings in SAP.
  Ensure that the chart of accounts you are trying to use is indeed set as a target in the conversion settings.
  
  
  
  Create/Activate Target Chart of Accounts:
  
  If the target chart of accounts does not exist, you may need to create it. This can be done through the transaction code OB13 (Define Chart of Accounts).
  Ensure that the chart of accounts is activated and properly configured.
  
  
  
  Review Mapping:
  
  Check the mapping between the source and target charts of accounts. Ensure that all necessary mappings are defined and that there are no discrepancies.
  
  
  
  Adjust Data Migration Settings:
  
  Review the data migration settings to ensure that the specified chart of accounts is included in the conversion process.
  If necessary, adjust the settings to include the correct target chart of accounts.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or guides related to the specific data migration or conversion process you are undertaking. This may provide additional insights or steps to resolve the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB13 (Define Chart of Accounts), OBD2 (Copy Chart of Accounts), and OBD3 (Assign Company Code to Chart of Accounts).
  SAP Notes: Check for any SAP Notes related to the error message or the data migration process you are using. SAP Notes often contain fixes or workarounds for known issues.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or consulting with an SAP expert who specializes in data migration and financial configurations.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message CNV_20100626.