How To Fix CNV_20110019 - Not all company codes of controlling area &1 were specified.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 019

• Message text: Not all company codes of controlling area &1 were specified.

What causes this issue?

The chart of accounts is defined at controlling area level.
Consequently, all company code that belong to a given controlling area
must use the chart of accounts that was defined for this controlling
area.

System Response

The check program found out that a company code belonging to
controlling area &V1& is meant to use the new chart of accounts &V4&,
while company code &V2& is meant to keep using the old chart of
accounts &V3&. Consequently, there would be more than one chart of
accounts at controlling area level.

How to fix this error?

Assign the new chart of accounts &V4& to company code &V2& by including
company code &V2& in your mapping table for the old chart of accounts
&V3&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20110019 - Not all company codes of controlling area &1 were specified. ?

  The SAP error message CNV_20110019 indicates that not all company codes associated with a specific controlling area have been specified in a particular context, often during a data migration or conversion process. This error typically arises in the context of the SAP Conversion or Migration project, particularly when using the SAP S/4HANA Migration Cockpit or similar tools.
  Cause:
  The error occurs when:
  
  The system expects a complete list of company codes that belong to a controlling area, but some company codes are missing from the input or configuration.
  There may be inconsistencies in the configuration of the controlling area and the company codes, such as missing entries or incorrect assignments.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Company Code Configuration:
  
  Go to the SAP transaction code OBY6 (or use the appropriate transaction for your version) to review the configuration of company codes and their assignment to controlling areas.
  Ensure that all company codes that should be part of the controlling area are correctly assigned.
  
  
  
  Review Migration Data:
  
  If you are using a migration tool, check the data you are uploading or migrating. Ensure that all relevant company codes are included in the migration data.
  Verify that the data format and structure meet the requirements of the migration tool.
  
  
  
  Update Migration Settings:
  
  If you are using the SAP S/4HANA Migration Cockpit, ensure that the settings for the migration project include all necessary company codes.
  You may need to adjust the mapping or configuration settings to include the missing company codes.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation related to the migration process you are undertaking. There may be specific guidelines or prerequisites that need to be followed.
  
  
  
  Check for Custom Logic:
  
  If there are any custom programs or enhancements in your SAP system that might affect the migration process, review them to ensure they are not causing the issue.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test run of the migration process to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for company code configuration) and SCC4 (for client settings).
  SAP Notes: Check for any SAP Notes related to the error message CNV_20110019 for additional insights or patches that may address the issue.
  SAP Community: Engage with the SAP Community forums for discussions and solutions shared by other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the error message CNV_20110019 in your SAP system.