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

CNV_20110012 - Overview

• 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.

CNV_20110012 - Details

• 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