How To Fix CNV_2010C130 - Delivered IDÆs group account number must belong to same group COA

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 130

• Message text: Delivered IDÆs group account number must belong to same group COA

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_2010C130 - Delivered IDÆs group account number must belong to same group COA ?

  The SAP error message CNV_2010C130 indicates that there is an issue with the group account number in the context of a conversion or migration process, specifically related to the Chart of Accounts (COA). This error typically arises during data migration activities, such as when using the SAP S/4HANA Migration Cockpit or other data migration tools.
  Cause:
  The error message suggests that the delivered ID's group account number does not belong to the same group Chart of Accounts (COA). This can happen due to several reasons:
  
  Mismatch in COA: The group account number being referenced is not part of the expected group COA.
  Configuration Issues: There may be a misconfiguration in the mapping of accounts during the migration process.
  Data Integrity Issues: The data being migrated may have inconsistencies or errors that lead to this mismatch.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Group COA Configuration:
  
  Verify that the group account number is correctly defined in the system and belongs to the appropriate group COA.
  Ensure that the Chart of Accounts settings are correctly configured in the SAP system.
  
  
  
  Review Mapping:
  
  If you are using a migration tool, review the mapping of accounts to ensure that the group account numbers are correctly assigned to the corresponding group COA.
  Make sure that the mapping aligns with the source data and the target system's configuration.
  
  
  
  Data Validation:
  
  Validate the data being migrated to ensure that there are no inconsistencies or errors in the account numbers.
  Check for any duplicate or missing entries that could lead to this error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific migration process you are using. There may be specific guidelines or prerequisites that need to be followed.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test migration to see if the error persists. This can help identify if the changes made have resolved the issue.
  
  
  
  Seek Support:
  
  If the issue continues to occur, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and migration scenario.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Migration Tools: Familiarize yourself with the specific migration tools and their documentation, as they often contain valuable information on common errors and their resolutions.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.