How To Fix CNV_20110007 - Rename or merge accounts


CNV_20110007 - Overview

  • Message type: E = Error

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

  • Message number: 007

  • Message text: Rename or merge accounts

  • Show details Hide details
  • 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 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 - Details

  • 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

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CNV_20110007 - Related SAP Errors

  • 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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