How To Fix CNV_2010C026 - 'Delivered ID' not found in G/L account master data

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_2010C - Message class for CoA on Cloud

• Message number: 026

• Message text: 'Delivered ID' not found in G/L account master data

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_2010C026 - 'Delivered ID' not found in G/L account master data ?

  The SAP error message CNV_2010C026, which states "'Delivered ID' not found in G/L account master data," 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 unable to find a specific General Ledger (G/L) account that is expected to be present in the master data.
  Cause:
  
  Missing G/L Account: The G/L account that is referenced in the migration data does not exist in the target system's G/L account master data.
  Incorrect Mapping: There may be an issue with the mapping of the source data to the target G/L accounts, leading to references to non-existent accounts.
  Data Inconsistencies: The data being migrated may have inconsistencies or errors that prevent the system from recognizing the G/L account.
  Configuration Issues: The configuration settings in the target system may not align with the source data, leading to missing accounts.
  
  Solution:
  
  
  Verify G/L Account Existence: Check the target system's G/L account master data to ensure that the account referenced by the 'Delivered ID' exists. You can do this by navigating to the G/L account master data transaction (e.g., FS00) and searching for the account.
  
  
  Correct Mapping: If the G/L account does not exist, you may need to create it in the target system or adjust the mapping in your migration tool to point to the correct account.
  
  
  Data Validation: Review the source data for any inconsistencies or errors. Ensure that all required G/L accounts are included in the migration data and that they are correctly formatted.
  
  
  Consult Migration Documentation: Refer to the migration documentation or guidelines provided by SAP for the specific migration scenario you are working on. This may provide insights into required configurations or common pitfalls.
  
  
  Check Configuration Settings: Ensure that the configuration settings in the target system are correctly set up to accommodate the G/L accounts being migrated.
  
  
  Use Transaction Codes: Utilize transaction codes like SE16 or SE11 to check the relevant tables (e.g., SKA1 for G/L account master data) to see if the account exists.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Migration Cockpit Documentation: Review the official SAP documentation for the Migration Cockpit, which may provide specific instructions for handling G/L account migrations.
  Community Forums: Engage with SAP community forums or support channels where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.