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Message type: E = Error
Message class: CNV_20110 - Pre-analysis for chart of accounts conversion
Message number: 007
Message text: Rename or merge accounts
Set the indicator if you want to rename and/ or merge accounts/ cost
elements from the old chart of accounts.
Do NOT set the indicator if you want to change the chart of accounts ID
without making any changes to individual accounts or cost elements.
<ZH>Example:</>
Chart of accounts OLD consists of accounts 1, 2 and 3. Accounts 1 and 2
will be merged into a new account called 5, and account 3 will be
renamed into 6.
<ZH>OLD CoA NEW CoA</>
1 ---------> 5
2 Conversion
3 6
In this case, you need to set the indicator.
Error message extract from SAP system. Copyright SAP SE.
CNV_20110007
- Rename or merge accounts ?The SAP error message CNV_20110007, which states "Rename or merge accounts," typically occurs during the data migration process, particularly when using the SAP S/4HANA Migration Cockpit or other data migration tools. This error indicates that there are issues with the account mappings in the migration process, specifically that there are duplicate accounts or that accounts need to be renamed or merged to ensure data integrity.
Cause:
- Duplicate Accounts: The error may arise if there are multiple accounts in the source system that are mapped to the same target account in the SAP system.
- Inconsistent Account Mapping: If the account mappings are not consistent or if there are discrepancies in the account structure between the source and target systems, this error can occur.
- Missing Accounts: If the target system does not have the necessary accounts defined that are being referenced in the migration, it can lead to this error.
Solution:
- Review Account Mappings: Check the account mappings in the migration tool. Ensure that each source account is mapped to a unique target account.
- Merge or Rename Accounts: If there are duplicate accounts, decide whether to merge them into a single account or rename them to avoid conflicts. This may involve adjusting the source data or the target account structure.
- Update Migration Templates: If you are using migration templates, ensure that they are updated to reflect the correct account mappings and structures.
- Data Cleansing: Perform data cleansing in the source system to eliminate duplicates or inconsistencies before migration.
- Consult Documentation: Refer to SAP documentation or guides related to the specific migration process you are using for additional insights and best practices.
Related Information:
If the problem persists after following these steps, consider reaching out to SAP support or consulting with an SAP expert for further assistance.
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CNV_20110006
Copy scenario
How to fix this error? Set the indicator if you do not want to convert the chart of accounts in all operative company codes or if you want accounts/ ...
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_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...
CNV_20110009
Affected company codes
How to fix this error? Enter here the company codes for which you want to convert the old chart of accounts. <ZH>Example:</> Company code...
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