How To Fix CNV_20100663 - Accounts that will be copied as interest calculation indicators


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 663

  • Message text: Accounts that will be copied as interest calculation indicators

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  • Self-Explanatory Message

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    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CNV_20100663 - Accounts that will be copied as interest calculation indicators ?

    The SAP error message CNV_20100663 typically relates to issues encountered during the data migration process, particularly when copying accounts that are associated with interest calculation indicators. This error is often seen in the context of the SAP S/4HANA migration or during the use of the SAP Financial Data Migration (FDM) tool.

    Cause:

    The error message CNV_20100663 indicates that there are accounts in the source system that are not properly configured for interest calculation. This can happen due to several reasons:

    1. Missing Configuration: The accounts may not have the necessary interest calculation indicators set up in the source system.
    2. Incompatible Account Types: The accounts being copied may not be compatible with the interest calculation process.
    3. Data Integrity Issues: There may be inconsistencies or missing data in the account records that prevent the successful copying of interest calculation indicators.

    Solution:

    To resolve the CNV_20100663 error, you can take the following steps:

    1. Check Account Configuration:

      • Review the configuration of the accounts in the source system to ensure that they have the appropriate interest calculation indicators assigned.
      • Ensure that the accounts are set up correctly in accordance with the requirements for interest calculation.
    2. Data Validation:

      • Validate the data in the source system to ensure that there are no missing or inconsistent entries related to the accounts in question.
      • Use transaction codes like SE16 or SE11 to check the relevant tables for any discrepancies.
    3. Adjust Migration Settings:

      • If certain accounts do not require interest calculation, consider adjusting the migration settings to exclude these accounts from the migration process.
      • Review the mapping and transformation rules in the migration tool to ensure they align with the target system's requirements.
    4. Consult Documentation:

      • Refer to SAP documentation or notes related to the specific migration process you are using. There may be specific guidelines or prerequisites that need to be followed.
    5. Engage SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. They may provide additional insights or patches that can resolve the issue.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Migration Tools: Familiarize yourself with the SAP Financial Data Migration (FDM) tool and its configuration settings, as well as any specific requirements for interest calculation during the migration process.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the root cause of the CNV_20100663 error and implement a suitable solution.

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