How To Fix CNV_20110012 - Group chart of accounts &2 (of &1) will be converted into &3.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 012

• Message text: Group chart of accounts &2 (of &1) will be converted into &3.

What causes this issue?

Chart of accounts &V1& has chart of accounts &V2& as its group chart of
accounts. &V2& will be converted into a new chart of accounts called
&V3& for all company codes.

System Response

With regard to the fact that the old chart of accounts &V2& will not
exist any more after the conversion, the new chart of accounts &V3&
must be used as the group chart of accounts.

How to fix this error?

Add the following entry in your mapping table:
Old CoA New CoA Change accounts
&V1& &V1&
In addition, specify all company codes in which chart of accounts &V1&
is operative.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20110012 - Group chart of accounts &2 (of &1) will be converted into &3. ?

  The SAP error message CNV_20110012 typically occurs during the conversion process of a chart of accounts in the context of a data migration or system upgrade. This message indicates that a group chart of accounts is being converted into a specific format or structure.
  Cause:
  
  Data Migration: This error often arises during the migration of financial data from one system to another, particularly when dealing with different chart of accounts.
  Configuration Issues: There may be inconsistencies or misconfigurations in the chart of accounts setup, such as missing mappings or incorrect settings.
  Incompatibility: The group chart of accounts may not be compatible with the target system or the expected format.
  
  Solution:
  
  Check Configuration: Review the configuration of the chart of accounts in both the source and target systems. Ensure that all necessary mappings and settings are correctly defined.
  Mapping Validation: Validate the mapping of accounts between the group chart of accounts and the target chart of accounts. Ensure that all accounts are correctly mapped and that there are no missing entries.
  Consult Documentation: Refer to SAP documentation or notes related to the specific migration or conversion process you are undertaking. There may be specific guidelines or prerequisites that need to be followed.
  Use Transaction Codes: Utilize relevant transaction codes (like OBY6 for chart of accounts) to check the settings and make necessary adjustments.
  Testing: Conduct thorough testing in a development or sandbox environment before executing the conversion in the production environment. This helps identify potential issues without impacting live data.
  Seek Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who specializes in data migration and financial configurations.
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to the CNV_20110012 error message. SAP frequently releases notes that provide solutions or workarounds for known issues.
  Migration Tools: If you are using SAP's Migration Cockpit or other tools, ensure that you are following the recommended procedures and that your tool version is up to date.
  Documentation: Review the SAP Help Portal for detailed documentation on the chart of accounts and data migration processes.
  
  By addressing the configuration and mapping issues, you should be able to resolve the CNV_20110012 error and successfully convert the group chart of accounts.