How To Fix CNV_20110020 - In CoCd &2, there is a B segment, but no A segment for G/L account &1

CNV_20110020 - Overview

• Message type: E = Error

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

• Message number: 020

• Message text: In CoCd &2, there is a B segment, but no A segment for G/L account &1

What causes this issue?

In company code &V2&, there is a B segment (table SKB1), but no A
segment (table SKA1) for G/L account &V1&.

How to fix this error?

Remove this inconsistency by either creating the missing master data or
deleting the company code-related data for G/L account &V1&.

Error message extract from SAP system. Copyright SAP SE.

CNV_20110020 - Details

• The SAP error message CNV_20110020 indicates that there is a discrepancy in the data migration process, specifically related to the General Ledger (G/L) accounts during a conversion or migration project. This error typically arises when the system finds a B segment (which usually contains balance data) for a G/L account in a specific company code (CoCd), but it does not find a corresponding A segment (which contains master data) for that same G/L account.
  
  Cause:
  
  Missing Master Data: The A segment, which contains the master data for the G/L account, is missing. This could happen if the data migration process did not include the creation of the A segment for the G/L account before the B segment was created.
  Data Migration Issues: There may have been issues during the data migration process, such as incorrect mapping or incomplete data extraction from the legacy system.
  Configuration Errors: There might be configuration issues in the SAP