How To Fix CNV_20110010 - Possible group charts of accounts for &1: &2 or &3.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 010

• Message text: Possible group charts of accounts for &1: &2 or &3.

What causes this issue?

Chart of accounts &V1& uses chart of accounts &V2& as its group chart
of accounts. &V2& will be converted to a new chart of accounts &V3& for
some company codes.

System Response

With regard to the fact that company code &V3& as well as company code
&V2& will exist after the conversion, it is not clear which of these
two charts of accounts is meant to be the group chart of accounts.

How to fix this error?

If the old chart of accounts &V2& is meant to remain the group chart of
accounts for &V1&, no further action is required. If, however, you want
to use the new chart of accounts &V3&, make the following entry in your
mapping table:
Old CoA New CoA Change accounts
&V1& &V1&
(In this case, you do not need to specify any company codes.)

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20110010 - Possible group charts of accounts for &1: &2 or &3. ?

  The SAP error message CNV_20110010 typically occurs during the migration or conversion process when there is an issue related to the chart of accounts (CoA) configuration. This error indicates that there are multiple possible group charts of accounts for the specified company code or controlling area, and the system is unable to determine which one to use.
  Cause:
  
  Multiple Group Charts of Accounts: The system has detected more than one group chart of accounts that could be applicable for the specified entity (company code or controlling area).
  Configuration Issues: There may be inconsistencies or misconfigurations in the chart of accounts settings in the SAP system.
  Data Migration Issues: During data migration, the system may not have clear instructions on which chart of accounts to apply.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code OBY6 (for company code settings) or OBY9 (for controlling area settings) to review the chart of accounts assignments.
  Ensure that the company code or controlling area is correctly assigned to a single group chart of accounts.
  
  
  
  Review Group Chart of Accounts:
  
  Use transaction code OB13 to check the group chart of accounts and ensure that it is properly defined and assigned.
  Make sure that the group chart of accounts is not duplicated or incorrectly configured.
  
  
  
  Data Migration Settings:
  
  If this error occurs during a data migration process, review the migration settings and mappings to ensure that the correct chart of accounts is specified for the entities being migrated.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific migration or conversion process you are performing. There may be specific guidelines or prerequisites that need to be followed.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configurations and settings, consider reaching out to SAP support for further assistance. They may provide insights based on the specific context of your system.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OBY6: Company Code Global Data
  OBY9: Controlling Area Global Data
  OB13: Define Group Chart of Accounts
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP Help Portal for detailed information on chart of accounts configuration and data migration processes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.