How To Fix CNV_20110004 - New chart of accounts ID

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 004

• Message text: New chart of accounts ID

How to fix this error?

Enter the ID of the new chart of accounts here.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20110004 - New chart of accounts ID ?

  The SAP error message CNV_20110004 typically relates to issues encountered during the migration or conversion process when working with a new chart of accounts (CoA) in SAP. This error is part of the SAP Conversion Tools, particularly in the context of the SAP S/4HANA migration.
  Cause:
  The error message CNV_20110004 indicates that there is a problem with the new chart of accounts ID that is being used in the migration process. This could be due to several reasons, including:
  
  Invalid Chart of Accounts ID: The specified chart of accounts ID does not exist in the system.
  Configuration Issues: The new chart of accounts may not be properly configured or activated in the system.
  Data Migration Issues: There may be inconsistencies or missing data in the source system that prevent the successful mapping to the new chart of accounts.
  Authorization Issues: The user executing the migration may not have the necessary authorizations to access or modify the chart of accounts.
  
  Solution:
  To resolve the error CNV_20110004, you can follow these steps:
  
  
  Verify Chart of Accounts ID:
  
  Check if the chart of accounts ID you are trying to use is correctly defined in the system. You can do this by navigating to the relevant configuration settings in SAP (Transaction Code: OB13 for chart of accounts).
  
  
  
  Check Configuration:
  
  Ensure that the new chart of accounts is properly configured and activated. This includes checking the settings for account groups, account types, and any other relevant configurations.
  
  
  
  Data Consistency:
  
  Review the data in the source system to ensure that it is consistent and complete. Look for any missing or incorrect entries that may affect the migration process.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the migration has the necessary authorizations to access and modify the chart of accounts. You may need to consult with your SAP security team to verify this.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation related to the migration process and the specific error message for additional guidance and troubleshooting steps.
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error. SAP Notes often provide solutions or workarounds for known issues.
  
  
  
  Testing:
  
  If possible, perform a test migration in a development or sandbox environment to identify and resolve any issues before executing the migration in the production environment.
  
  
  
  Related Information:
  
  SAP S/4HANA Migration Cockpit: This tool is used for migrating data to SAP S/4HANA and may provide additional insights or logs related to the error.
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
  SAP Help Portal: The official SAP Help Portal contains documentation and guides related to migration processes and error handling.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.