Message type: E = Error
Message class:  CNV_20110 - Pre-analysis for chart of accounts conversion 
Message number: 006
Message text: Copy scenario
Set the indicator if you do not want to convert the chart of accounts
in all operative company codes or if you want accounts/ cost elements
that will be converted to keep existing in their previous form as well.
<ZH>Example</>
Chart of accounts OLD is assigned to company codes 1000, 2000 and 3000.
You want to restructure chart of accounts OLD only for company code
1000 and to give the restructured chart of accounts the ID NEW.
With regard to the fact that chart of accounts OLD will still be needed
by company codes 2000 and 3000, it must remain intact. To achieve this,
you need to set the COPY indicator so that the conversion will be
executed using a copy of chart of accounts OLD.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message CNV_20110006 typically relates to issues encountered during the execution of a copy scenario in the SAP system, particularly in the context of data migration or conversion projects. This error is part of the SAP Landscape Transformation (SLT) or SAP Data Migration tools, which are used to transfer data from legacy systems to SAP systems.
Cause: The error message CNV_20110006 can be triggered by several factors, including but not limited to:
Configuration Issues: Incorrect or incomplete configuration of the copy scenario. Data Inconsistencies: Issues with the source data that prevent it from being copied correctly. Authorization Problems: Insufficient permissions for the user executing the copy scenario. Technical Errors: System-related issues such as database locks, missing objects, or other technical glitches. Version Compatibility: Incompatibility between the source and target systems or versions of the SAP software.
Solution: To resolve the CNV_20110006 error, you can follow these steps: Check Configuration: Review the configuration settings for the copy scenario to
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CNV_20110005 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 ...
CNV_20110004 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. ...
CNV_20110007 Rename or merge accounts
How to fix this error?  Set the indicator if you want to rename and/ or merge accounts/ cost elements from the old chart of accounts. Do NOT set the i...
CNV_20110008 Accounts are unique
How to fix this error?  Do not set the indicator if an account or cost element that you want to convert in the old chart of accounts also exists (with...
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