How To Fix CNV_20110008 - Accounts are unique

CNV_20110008 - Overview

• Message type: E = Error

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

• Message number: 008

• Message text: 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 the same ID) in
any other chart of accounts.
<ZH>Note:</> To view the accounts and cost elements that also exist in
another chart of accounts, choose the yellow traffic light symbol under
"Overview of accounts/ cost elements". If this list contains any
accounts or cost elements that you want to convert, do NOT set the
indicator.
<ZH>Example:</>
Account 1 in chart of accounts OLD will be renamed into 2. Chart of
accounts XY also contains an account called 1. In this case, the
indicator must not be set.

Error message extract from SAP system. Copyright SAP SE.

CNV_20110008 - Details

• The SAP error message CNV_20110008: Accounts are unique typically occurs during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error indicates that there is an issue with the uniqueness of account assignments in the data being processed.
  
  Cause:
  
  Duplicate Account Entries: The error usually arises when there are duplicate entries for accounts in the source data that are being migrated. This can happen if the same account is assigned to multiple records or if there are inconsistencies in the data.
  Data Mapping Issues: If the mapping of accounts from the legacy system to the target system is not correctly defined, it can lead to conflicts where the same account is being referenced multiple times.
  
  Configuration Issues: There may be configuration settings in the target SAP system that enforce unique constraints on account assignments, leading to this error when duplicates are detected.
  
  
  Solution:
  
  Data Cleansing: Review the source