How To Fix CNV_20100674 - Company code &1 does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 674

• Message text: Company code &1 does not exist

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20100674 - Company code &1 does not exist ?

  The SAP error message CNV_20100674, which states "Company code &1 does not exist," typically occurs during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error indicates that the system is trying to reference a company code that has not been defined in the SAP system.
  Cause:
  
  Non-existent Company Code: The company code specified in the migration data does not exist in the target SAP system.
  Incorrect Mapping: There may be an issue with the mapping of company codes between the source and target systems.
  Data Entry Error: There could be a typographical error in the company code being referenced.
  Missing Configuration: The company code may not have been created or activated in the target system.
  
  Solution:
  
  
  Verify Company Code: Check the company code in the target SAP system to ensure it exists. You can do this by navigating to the transaction code OBY6 (or SPRO -> Financial Accounting -> General Ledger Accounting -> Master Data -> G/L Account -> Edit, Copy, Delete, Check G/L Account).
  
  
  Create Company Code: If the company code does not exist, you will need to create it in the target system. This can be done using transaction code OX02 (or through the configuration path mentioned above).
  
  
  Check Migration Data: Review the migration data to ensure that the company code is correctly specified and matches the existing company codes in the target system.
  
  
  Mapping Configuration: If you are using a migration tool, ensure that the mapping of company codes from the source system to the target system is correctly configured.
  
  
  Consult Documentation: Refer to the SAP documentation or migration guides for specific instructions related to the migration process you are undertaking.
  
  
  Testing: After making the necessary changes, re-run the migration process to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, OX02, and SPRO for managing company codes.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  Migration Cockpit: If using the SAP S/4HANA Migration Cockpit, review the migration templates and ensure that all required fields are correctly filled out.
  User Authorization: Ensure that you have the necessary authorizations to create or modify company codes in the SAP system.
  
  By following these steps, you should be able to resolve the CNV_20100674 error and successfully complete your data migration or conversion process.