How To Fix CNV_20110005 - Old 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: 005

• Message text: Old chart of accounts ID

How to fix this error?

Enter here the chart of accounts that you want to convert.
Double-click to display/ maintain the company codes which will use the
new chart of accounts.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20110005 - Old chart of accounts ID ?

  The SAP error message CNV_20110005, which indicates "Old chart of accounts ID," typically arises during the migration or conversion process when working with the SAP system, particularly in the context of the SAP S/4HANA migration or when using the SAP S/4HANA Migration Cockpit.
  Cause:
  This error usually occurs when the system encounters an old chart of accounts ID that is not recognized or is incompatible with the current configuration or requirements of the new system. This can happen due to:
  
  Legacy Data: The data being migrated includes references to an old chart of accounts that is no longer valid in the new system.
  Configuration Issues: The new system may not have been properly configured to recognize or map the old chart of accounts.
  Data Mapping Errors: There may be issues in the mapping of the old chart of accounts to the new chart of accounts during the migration process.
  
  Solution:
  To resolve the CNV_20110005 error, you can take the following steps:
  
  
  Check Chart of Accounts Configuration:
  
  Ensure that the old chart of accounts is correctly configured in the new system. You may need to create or adjust the chart of accounts in the new environment.
  
  
  
  Data Mapping:
  
  Review the mapping of the old chart of accounts to the new chart of accounts. Make sure that all accounts from the old chart are correctly mapped to the new chart.
  
  
  
  Data Cleansing:
  
  Cleanse the data being migrated to ensure that it does not contain references to obsolete or invalid chart of accounts IDs.
  
  
  
  Migration Cockpit Settings:
  
  If you are using the SAP S/4HANA Migration Cockpit, check the settings and configurations in the cockpit to ensure that they are set up correctly for the migration.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation related to the migration process for specific instructions on handling chart of accounts issues.
  
  
  
  Testing:
  
  Conduct thorough testing of the migration process in a sandbox or development environment to identify and resolve any issues before performing the migration in the production environment.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide guidance 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 guidance on handling chart of accounts during migration.
  Migration Tools: Familiarize yourself with the tools and methodologies provided by SAP for data migration, such as the SAP S/4HANA Migration Cockpit and the SAP Data Services.
  Training and Resources: Consider training resources or workshops on SAP S/4HANA migration to better understand the processes involved.
  
  By following these steps, you should be able to address the CNV_20110005 error and successfully complete your migration process.