How To Fix CNV_20110016 - Company code &2 must participate in the conversion of chart of accts &1.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 016

• Message text: Company code &2 must participate in the conversion of chart of accts &1.

What causes this issue?

Chart of accounts &V1& will be converted.

System Response

With regard to the fact that the chart of accounts is not going to be
copied (COPY flag is not set), company code &V2&, to which chart of
account &V1& is assigned, must participate in the conversion.

How to fix this error?

Include company code &V2& in the mapping table for chart of accounts
&V1&.
&ADDITIONAL_HINTS&
If you do not want company code &V2& to participate in the conversion,
set the COPY flag for chart of accounts &V1&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20110016 - Company code &2 must participate in the conversion of chart of accts &1. ?

  The SAP error message CNV_20110016 indicates that a specific company code (denoted as &2) must participate in the conversion process of a chart of accounts (denoted as &1). This error typically arises during the data migration or conversion process, particularly when using the SAP S/4HANA Migration Cockpit or similar tools.
  Cause:
  
  Company Code Configuration: The company code specified in the error message is not configured to use the chart of accounts that is being converted. This can happen if the company code was not included in the conversion settings or if it is not linked to the correct chart of accounts.
  Missing Assignments: The company code may not be assigned to the chart of accounts in the system, which is necessary for the conversion process to recognize its participation.
  Inconsistent Data: There may be inconsistencies in the data setup, such as missing entries or incorrect configurations in the financial settings.
  
  Solution:
  
  
  Check Company Code Settings:
  
  Go to the transaction code OBY6 (or the relevant configuration path) to check the assignment of the company code to the chart of accounts.
  Ensure that the company code is correctly assigned to the chart of accounts that you are trying to convert.
  
  
  
  Update Conversion Settings:
  
  If the company code is not included in the conversion settings, you may need to update the conversion parameters to include it.
  Review the migration or conversion project settings to ensure that all relevant company codes are included.
  
  
  
  Review Chart of Accounts:
  
  Verify that the chart of accounts is correctly set up and that it is active for the company code in question.
  Check for any missing or incorrect entries in the chart of accounts configuration.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or notes related to the specific migration or conversion process you are using. There may be specific steps or prerequisites that need to be followed.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test run of the conversion process to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for company code settings) and OBD2 (for chart of accounts assignment).
  SAP Notes: Check for any SAP Notes related to the CNV_20110016 error for additional guidance or patches that may address known issues.
  Migration Cockpit: If using the SAP S/4HANA Migration Cockpit, ensure that you are following the correct steps for data migration and that all prerequisites are met.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP migrations for further assistance.