How To Fix CNV_20100701 - &1 Conflict in debit/credit item key for &2

CNV_20100701 - Overview

• Message type: E = Error

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

• Message number: 701

• Message text: &1 Conflict in debit/credit item key for &2

What causes this issue?

According to the mapping, the old financial statement keys &V3& with
accounts &V2& are getting merged and they have different debit/credit
keys.

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

The conflict occurs as a result of the merger of G/L accounts &V2&.

System Response

With the current settings, the financial statement of G/L account &V4&
with priority will be retained.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

CNV_20100701 - Details

• The SAP error message CNV_20100701 with the description "Conflict in debit/credit item key for &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 there is a conflict in the debit/credit item keys in the financial documents being processed.
  
  Cause:
  
  Duplicate Keys: The error often arises when there are duplicate debit/credit item keys in the data being migrated. This can happen if the same financial transaction is being processed multiple times or if there are inconsistencies in the source data.
  Data Format Issues: The data being imported may not conform to the expected format or structure, leading to conflicts in how the system interprets debit and credit entries.
  Inconsistent Data: There may be inconsistencies in the data, such as mismatched account types or incorrect postings that do not align with the expected accounting principles.
  
  
  Solution:
  
  Data Validation: Before migration, validate the source