How To Fix CNV_20110015 - 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: 015

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

What causes this issue?

-n company code &V4&, chart of accounts &V1& has chart of accounts &V2&
as a country-specific 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 then be used as a country-specific chart of accounts in company
code &V4&.

How to fix this error?

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_20110015 - Country-specific CoA &2 (of &1) will be converted into &3 for CoCd &4. ?

  The SAP error message CNV_20110015 typically occurs during the conversion of a country-specific Chart of Accounts (CoA) in the context of data migration or system upgrades. This message indicates that a specific country-specific Chart of Accounts (identified by &1) is being converted into another Chart of Accounts (identified by &3) for a specific Company Code (CoCd identified by &4).
  Cause:
  
  Incompatibility: The country-specific Chart of Accounts is not compatible with the target system or the target CoA.
  Configuration Issues: There may be configuration issues in the system regarding the mapping of accounts between the source and target CoAs.
  Missing Mapping: The mapping between the source CoA and the target CoA may not be defined correctly, leading to the inability to convert certain accounts.
  Data Migration Process: This error often arises during data migration processes where the system is trying to convert financial data from one structure to another.
  
  Solution:
  
  Check Mapping Configuration: Review the mapping configuration between the source and target CoAs. Ensure that all necessary accounts are mapped correctly.
  Adjust CoA Settings: If the target CoA does not support certain accounts from the source CoA, consider adjusting the target CoA settings or creating new accounts as needed.
  Review Migration Tools: If you are using a migration tool (like SAP S/4HANA Migration Cockpit), ensure that it is configured correctly and that all necessary settings are in place.
  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.
  Testing: Conduct thorough testing in a development or sandbox environment to identify and resolve any issues before performing the migration in the production environment.
  Seek Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide guidance based on your specific system configuration and requirements.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Migration Guides: Review SAP's official migration guides for the specific version of SAP you are using, as they often contain best practices and troubleshooting tips.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By addressing the underlying causes and following the suggested solutions, you should be able to resolve the CNV_20110015 error effectively.