How To Fix CNV_20100675 - Company code &1 is not assigned to CoA &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 675

• Message text: Company code &1 is not assigned to CoA &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20100675 - Company code &1 is not assigned to CoA &2 ?

  The SAP error message CNV_20100675 indicates that a specific company code (denoted as &1) is not assigned to a chart of accounts (CoA) (denoted as &2). This error typically arises during data migration or when trying to execute certain financial transactions that require a valid assignment between the company code and the chart of accounts.
  Cause:
  
  Missing Assignment: The company code has not been assigned to the specified chart of accounts in the system.
  Incorrect Configuration: The configuration settings for the company code or chart of accounts may be incorrect or incomplete.
  Data Migration Issues: If you are migrating data from another system, the necessary assignments may not have been created in the target SAP system.
  
  Solution:
  To resolve this error, you need to ensure that the company code is properly assigned to the chart of accounts. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) > IMG (Implementation Guide) > Financial Accounting > General Ledger Accounting > Master Data > G/L Accounts > Preparation > Assign Company Code to Chart of Accounts.
  
  
  
  Assign Company Code to CoA:
  
  In the assignment screen, check if the company code (&1) is listed under the chart of accounts (&2).
  If it is not listed, you can add the assignment by selecting the appropriate company code and chart of accounts.
  
  
  
  Save Changes: After making the necessary assignments, save your changes.
  
  
  Check for Other Dependencies: Ensure that there are no other dependencies or configurations that might affect the assignment, such as fiscal year variants or other financial settings.
  
  
  Testing: After making the changes, test the transaction or process that previously generated the error to confirm that the issue has been resolved.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBY6 (to assign company codes to chart of accounts) or OBD2 (to maintain chart of accounts) for quick access.
  Documentation: Refer to SAP Help documentation for detailed steps on configuring company codes and charts of accounts.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that the company code is correctly assigned to the chart of accounts, you should be able to resolve the CNV_20100675 error and proceed with your financial operations in SAP.