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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.
CNV_20110006
- Copy scenario ?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 ensure they are set up correctly. Make sure all required parameters are filled in.
Data Validation: Validate the source data for any inconsistencies or errors. Ensure that the data adheres to the expected formats and constraints.
User Authorizations: Verify that the user executing the copy scenario has the necessary authorizations to perform the operation. Adjust roles and permissions as needed.
System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
Technical Checks: Look for any database locks or technical issues that might be affecting the operation. You may need to consult with your database administrator.
SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error. SAP frequently releases updates and patches that can resolve known issues.
Testing: If possible, try to replicate the issue in a test environment to better understand the cause and test potential solutions without affecting the production system.
Consult Documentation: Review the official SAP documentation related to the data migration or transformation tools you are using for any specific guidelines or troubleshooting steps.
Related Information:
If the issue persists after following these steps, consider reaching out to SAP Support for further assistance.
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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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