How To Fix CNV_20110014 - Country-specific CoA &2 (of &1) will be converted into &3 for CoCd &4.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 014

• Message text: Country-specific CoA &2 (of &1) will be converted into &3 for CoCd &4.

What causes this issue?

Chart of accounts &V1& uses chart of accounts &V2& as a
country-specific chart of accounts. &V2& will be converted into the new
chart of accounts &V3& for some of the company codes that use it.

System Response

With regard to the fact that chart of accounts &V3& as well as chart of
accounts &V2& will exist after the conversion, it is not clear which of
the two will be the country-specific chart of accounts for chart of
accounts &V1& in company code &V4& after the conversion.

How to fix this error?

If you want the old chart of accounts &V2& to be the country-specific
chart of accounts for chart of accounts &V1& in company code &V4& after
the conversion, no action is required. If, however, you would like to
use the new chart of accounts &V3& as the country-specific chart of
accounts, enter company code &V4& in the mapping for the old chart of
accounts &V2&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20110014 - Country-specific CoA &2 (of &1) will be converted into &3 for CoCd &4. ?

  The SAP error message CNV_20110014 typically occurs during the conversion of a country-specific Chart of Accounts (CoA) in the context of a data migration or system upgrade. This error indicates that there is an issue with the mapping or conversion of the Chart of Accounts from one format to another, particularly when dealing with country-specific requirements.
  Cause:
  
  Incompatible Chart of Accounts: The source Chart of Accounts (CoA) may not be compatible with the target system's requirements or structure.
  Missing Mapping: There may be missing or incorrect mapping entries for the accounts in the conversion process.
  Configuration Issues: The configuration settings for the Chart of Accounts in the target system may not align with the source system.
  Data Quality Issues: There may be inconsistencies or errors in the data being migrated, such as invalid account numbers or descriptions.
  
  Solution:
  
  Check Mapping Configuration: Review the mapping configuration for the Chart of Accounts in the migration tool. Ensure that all necessary mappings are defined correctly.
  Validate Data: Perform a data validation check on the source data to ensure that all accounts are valid and conform to the expected format.
  Adjust Configuration: If there are discrepancies in the configuration of the CoA between the source and target systems, adjust the settings accordingly.
  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 requirements for the country-specific CoA.
  Use Transaction Codes: Utilize relevant transaction codes (like OBY6 for CoA configuration) to review and adjust the settings in the target system.
  Testing: Conduct thorough testing of the conversion process in a development or sandbox environment before executing it in production.
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to the error message CNV_20110014 for additional insights or patches that may address the issue.
  Migration Tools: Familiarize yourself with the SAP migration tools being used (like the SAP S/4HANA Migration Cockpit) and their specific requirements for CoA conversion.
  Consult SAP Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  By addressing the underlying causes and following the suggested solutions, you should be able to resolve the error CNV_20110014 effectively.