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


CNV_20110014 - Overview

  • 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.

  • Show details Hide details
  • 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.


CNV_20110014 - Details

  • 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

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