How To Fix CNV_20100692 - Value of &1 changed for G/L account &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 692

• Message text: Value of &1 changed for G/L account &2

What causes this issue?

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

System Response

For G/L account &V2& value of field &V1& changed from &V3& to &V4& after
the mapping phase. This might have impact on the conversion.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20100692 - Value of &1 changed for G/L account &2 ?

  The SAP error message CNV_20100692, which states "Value of &1 changed for G/L account &2," 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 value for a specific General Ledger (G/L) account has been altered or is inconsistent with the expected values during the migration process.
  Cause:
  
  Data Inconsistency: The value being migrated for the G/L account does not match the expected format or value range defined in the target system.
  Configuration Issues: There may be configuration settings in the target system that restrict certain values for G/L accounts.
  Mapping Errors: Incorrect mapping of source data to target fields can lead to discrepancies in the values being migrated.
  Business Rules: The migration process may be enforcing business rules that require certain values to be within specific limits or formats.
  
  Solution:
  
  Review Source Data: Check the source data for the G/L account to ensure that the values are correct and conform to the expected formats.
  Check Target Configuration: Verify the configuration settings in the target system for the G/L account to ensure that they allow the values being migrated.
  Mapping Validation: Review the mapping of fields in the migration tool to ensure that the correct source fields are being mapped to the appropriate target fields.
  Adjust Business Rules: If applicable, adjust the business rules in the migration process to accommodate the values being migrated.
  Consult Documentation: Refer to SAP documentation or notes related to the specific migration process you are using for any additional guidance or known issues.
  Testing: Conduct thorough testing with a smaller dataset to identify and resolve issues before performing a full migration.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Migration Cockpit Documentation: Review the official SAP documentation for the Migration Cockpit or the specific migration tool you are using for best practices and troubleshooting tips.
  Community Forums: Engage with SAP community forums or support channels where other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to successfully complete the migration process.