How To Fix CNV_20110018 - No company code participates in the conversion of chart of accounts &1.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 018

• Message text: No company code participates in the conversion of chart of accounts &1.

What causes this issue?

You want to convert chart of accounts &V1&, and the COPY indicator is
set. However no company code participates in the conversion.

How to fix this error?

Include at least one company code that has chart of accounts &V1& as
its operative chart of accounts in the mapping table.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20110018 - No company code participates in the conversion of chart of accounts &1. ?

  The SAP error message CNV_20110018 indicates that there are no company codes that are participating in the conversion of the specified chart of accounts (CoA). This error typically arises during the data migration or conversion process, particularly when using the SAP S/4HANA Migration Cockpit or similar tools.
  Cause:
  
  No Company Code Assigned: The specified chart of accounts does not have any company codes assigned to it. This can happen if the chart of accounts is newly created or if the company codes were not properly linked to it.
  Incorrect Configuration: There may be a configuration issue where the company codes are not set up correctly in relation to the chart of accounts.
  Data Migration Settings: During the data migration process, the settings may not have been configured to include the relevant company codes for the conversion.
  
  Solution:
  
  
  Check Chart of Accounts Assignment:
  
  Go to the transaction code OBY6 (or the relevant configuration path) to check the assignment of company codes to the chart of accounts.
  Ensure that the company codes you want to convert are assigned to the specified chart of accounts.
  
  
  
  Assign Company Codes:
  
  If no company codes are assigned, you can assign them by selecting the appropriate chart of accounts and linking the desired company codes.
  
  
  
  Review Migration Settings:
  
  If you are using a migration tool, review the settings to ensure that the correct company codes are included in the migration scope.
  Make sure that the mapping and transformation rules are correctly set up to include the necessary company codes.
  
  
  
  Check for Data Consistency:
  
  Ensure that there are no inconsistencies in the data that might prevent the company codes from being recognized during the conversion process.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or notes related to the specific migration or conversion process you are using for any additional guidance or troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6: Assign Company Codes to Chart of Accounts
  OBD4: Define Chart of Accounts
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  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.
  
  By following these steps, you should be able to resolve the error CNV_20110018 and successfully proceed with the conversion of the chart of accounts.