How To Fix CNV_20110003 - All company codes must participate in the restructuring of CoA &1.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 003

• Message text: All company codes must participate in the restructuring of CoA &1.

What causes this issue?

According to the mapping, you want to restructure exclusively accounts/
cost elements from chart of accounts &V1&. The chart of accounts ID is
meant to remain unchanged, and you do <zh>not</> plan to copy the
existing chart of accounts.

System Response

If you do not want to change the chart of accounts ID, the conversion
must necessarily cover all company codes that use this chart of
accounts, for otherwise the non-participating company codes would be
destroyed.

How to fix this error?

Add the missing company codes in the mapping maintenance view.
&ADDITIONAL_HINTS&
If you really do not want to change the chart of accounts for the
company codes that are currently not included in the mapping, enter a
new ID for the chart of accounts (New CoA) in the mapping maintenance
view, and set the COPY flag.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20110003 - All company codes must participate in the restructuring of CoA &1. ?

  The SAP error message CNV_20110003 indicates that all company codes must participate in the restructuring of the Chart of Accounts (CoA). This error typically arises during the process of migrating or restructuring financial data, particularly when implementing a new Chart of Accounts in SAP.
  Cause:
  The error occurs when the system detects that not all company codes are included in the restructuring process. This can happen due to several reasons:
  
  Incomplete Configuration: Some company codes may not have been properly configured to participate in the restructuring.
  Missing Assignments: Company codes may not be assigned to the new Chart of Accounts.
  Data Inconsistencies: There may be inconsistencies in the data that prevent certain company codes from being included.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Company Code Configuration:
  
  Go to the configuration settings for the Chart of Accounts and ensure that all relevant company codes are included in the restructuring process.
  Verify that each company code is correctly assigned to the new Chart of Accounts.
  
  
  
  Review Migration Settings:
  
  Ensure that the migration settings are correctly defined to include all company codes.
  Check the migration project settings to confirm that all company codes are marked for restructuring.
  
  
  
  Data Validation:
  
  Perform a data validation check to identify any inconsistencies or missing data related to the company codes.
  Use transaction codes like OBY6 (for company code settings) and OBD2 (for Chart of Accounts assignment) to review the settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific migration or restructuring process you are undertaking. There may be specific guidelines or prerequisites that need to be followed.
  
  
  
  Testing:
  
  After making the necessary adjustments, conduct a test run of the restructuring process to ensure that the error does not reoccur.
  
  
  
  Seek Support:
  
  If the issue persists, 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 requirements.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, OBD2, and others related to financial configuration.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional guidance on restructuring the Chart of Accounts.
  Documentation: Review SAP Help documentation for detailed steps on restructuring the Chart of Accounts and the implications for company codes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.