How To Fix CNV_20100695 - Value of &1 changed for chart of account &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 695

• Message text: Value of &1 changed for chart of 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 chart of 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_20100695 - Value of &1 changed for chart of account &2 ?

  The SAP error message CNV_20100695, which states "Value of &1 changed for chart of 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 a value associated with a specific chart of accounts has been modified or is inconsistent with the expected values during the migration process.
  Cause:
  
  Data Inconsistency: The value being migrated does not match the expected format or value range defined in the target system's chart of accounts.
  Mapping Issues: There may be a problem with the mapping of values from the source system to the target system, leading to discrepancies.
  Configuration Changes: Changes in the configuration of the chart of accounts in the target system after the migration plan was created can lead to this error.
  Duplicate Values: If the value being migrated already exists in the target chart of accounts and is not allowed to be duplicated, this error may occur.
  
  Solution:
  
  Review Mapping: Check the mapping of values from the source to the target system. Ensure that all values are correctly mapped and conform to the target system's requirements.
  Data Validation: Validate the data in the source system to ensure that it adheres to the expected formats and values for the target chart of accounts.
  Adjust Configuration: If there have been changes in the target system's chart of accounts configuration, ensure that the migration plan is updated accordingly.
  Check for Duplicates: Investigate if the value already exists in the target chart of accounts. If it does, you may need to either change the value in the source data or adjust the target system to accommodate the new value.
  Consult Documentation: Refer to SAP documentation or notes related to the specific migration process you are using for additional guidance and troubleshooting steps.
  
  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 tool you are using for data migration.
  Community Forums: Engage with SAP community forums or support channels where similar issues may have been discussed and resolved by other users.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.