How To Fix CNV_20100633 - Financial statement version &1 was selected for conversion

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 633

• Message text: Financial statement version &1 was selected for conversion

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20100633 - Financial statement version &1 was selected for conversion ?

  The SAP error message CNV_20100633 indicates that a financial statement version (FSV) has been selected for conversion, but there may be issues related to its configuration or usage in the context of a data migration or conversion process. This error typically arises during the execution of a conversion program, particularly in the context of SAP S/4HANA migrations or data transformations.
  Cause:
  
  Missing Configuration: The financial statement version may not be properly configured in the system.
  Incompatibility: The selected FSV might not be compatible with the data being converted or the target system.
  Data Issues: There could be inconsistencies or missing data related to the financial statement version in the source system.
  Authorization Issues: The user executing the conversion may not have the necessary authorizations to access or modify the financial statement version.
  
  Solution:
  
  
  Check Configuration: 
  
  Verify that the financial statement version is correctly configured in the system. This includes checking the settings in transaction code OB58 (Define Financial Statement Versions).
  Ensure that all necessary accounts and structures are included in the FSV.
  
  
  
  Review Compatibility: 
  
  Ensure that the selected FSV is compatible with the data being migrated. Check if there are any specific requirements or limitations for the FSV in the context of the conversion.
  
  
  
  Data Validation: 
  
  Perform a data validation check to ensure that all required data for the financial statement version is present and consistent in the source system.
  
  
  
  Authorization Check: 
  
  Ensure that the user executing the conversion has the necessary authorizations to access and modify the financial statement version. This may involve checking user roles and permissions.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or notes related to the specific conversion program you are using. There may be additional guidance or known issues documented by SAP.
  
  
  
  Contact 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 message details and any relevant context.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB58 (Define Financial Statement Versions)
  CNV_2010 (Conversion programs related to financial data)
  
  
  
  SAP Notes: 
  
  Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  
  Migration Tools: 
  
  If you are using SAP S/4HANA Migration Cockpit or other migration tools, ensure that you are following the recommended procedures and guidelines for financial data migration.
  
  
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.