How To Fix CNV_20110015 - Country-specific CoA &2 (of &1) will be converted into &3 for CoCd &4.

CNV_20110015 - Overview

• 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.

CNV_20110015 - Details

• 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