How To Fix CNV_20110017 - Company code &2 does not participate in the conversion of CoA &1.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 017

• Message text: Company code &2 does not participate in the conversion of CoA &1.

What causes this issue?

Chart of accounts &V1& will be converted.

System Response

With regart to the fact that chart of accounts &V1& is going to be
converted (COPY flag is set), company code &V2& does not have to
participate in the conversion.

How to fix this error?

Check if company code &V2& needs to participate in the conversion or
not. If yes, include it in the mapping table 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_20110017 - Company code &2 does not participate in the conversion of CoA &1. ?

  The SAP error message CNV_20110017 indicates that a specific company code (denoted as &2) is not included in the conversion process for a Chart of Accounts (CoA) identified as &1. This error typically arises during the migration or conversion process when transitioning to a new Chart of Accounts in SAP.
  Cause:
  
  Company Code Configuration: The company code in question may not be properly configured to use the specified Chart of Accounts. This can happen if the company code was not assigned to the CoA during the setup process.
  Conversion Settings: The settings for the conversion process may not include the company code, either due to oversight or incorrect configuration.
  Data Migration Issues: If the data migration process is not set up to include all relevant company codes, this error can occur.
  
  Solution:
  
  
  Check Company Code Assignment:
  
  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 assigned to the correct CoA.
  
  
  
  Review Conversion Settings:
  
  Check the settings in the conversion program or tool you are using (e.g., SAP S/4HANA Migration Cockpit or other migration tools).
  Ensure that the company code is included in the list of entities participating in the conversion.
  
  
  
  Adjust Migration Data:
  
  If you are using a migration tool, review the data mapping and ensure that all necessary company codes are included in the migration scope.
  Make any necessary adjustments to include the company code in the conversion process.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation related to the specific migration or conversion process you are undertaking. There may be specific steps or prerequisites that need to be followed.
  
  
  
  Testing:
  
  After making the necessary adjustments, run a test conversion 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 other related configuration transactions.
  SAP Notes: Check for any SAP Notes related to the error message CNV_20110017 for additional guidance or patches that may address known issues.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered and resolved similar issues.
  
  By following these steps, you should be able to resolve the error message CNV_20110017 and ensure that the company code is properly included in the conversion process for the specified Chart of Accounts.