How To Fix CNV_20110001 - For chart of accounts &1, no company code was indicated.

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_20110 - Pre-analysis for chart of accounts conversion

• Message number: 001

• Message text: For chart of accounts &1, no company code was indicated.

What causes this issue?

In the mapping maintenance view, you specified a chart of accounts
which you want to convert.

System Response

However you did not flag any of the company codes that use chart of
accounts &V1& as 'participating'.

How to fix this error?

You need to specify at least one company code in the mapping
maintenance view.
If you want the conversion to cover all company codes that use this
chart of accounts, enter all these company codes in the maintenance
view.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20110001 - For chart of accounts &1, no company code was indicated. ?

  The SAP error message CNV_20110001 typically occurs during data migration or conversion processes, particularly when working with the Chart of Accounts (CoA) in the context of SAP's data migration tools. This error indicates that no company code has been specified for the given Chart of Accounts.
  Cause:
  The error arises when:
  
  The Chart of Accounts (CoA) is being processed, but the system cannot find a corresponding company code.
  The configuration or mapping of the CoA to the company code is incomplete or incorrect.
  The data being imported or converted does not include the necessary company code information.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the Chart of Accounts is correctly assigned to the relevant company codes in the SAP system.
  Go to the transaction code OBD4 (for defining the Chart of Accounts) and verify that the CoA is linked to the appropriate company codes.
  
  
  
  Review Migration Data:
  
  If you are using a migration tool (like SAP S/4HANA Migration Cockpit), check the source data to ensure that it includes the company code information.
  Make sure that the mapping of the CoA to the company code is correctly defined in the migration settings.
  
  
  
  Update Data:
  
  If the company code is missing in the data being imported, update the data source to include the necessary company code information.
  Ensure that the data format matches the expected structure for the migration process.
  
  
  
  Test Migration:
  
  After making the necessary adjustments, run a test migration to see if the error persists.
  Monitor the logs for any additional errors or warnings that may provide further insights.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific migration process you are using, as there may be additional steps or considerations specific to your scenario.
  
  
  
  Seek Support:
  
  If the issue continues, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your system configuration and migration requirements.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OBD4: Define Chart of Accounts
  OBY6: Assign Company Code to Chart of Accounts
  
  
  Migration Tools:
  
  SAP S/4HANA Migration Cockpit
  SAP Data Services
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  
  By following these steps, you should be able to identify and resolve the issue related to the CNV_20110001 error message in SAP.