How To Fix CNV_20110027 - Value &2 in set class 0102, subclass &1, does not correspond to a CostEl

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 027

• Message text: Value &2 in set class 0102, subclass &1, does not correspond to a CostEl

What causes this issue?

In table SETLEAF, value &V2& (which does not correspond to an existing
G/L account and probably defines an interval limit) was found for set
class 0102, subclass &V1&, set name &V3&.

How to fix this error?

Check if you want to convert value &V2&. If so, include it for chart of
accounts &V1& in phase "Maintain mapping tables", step "Specify
accounts and chart of accounts for conversion" under "Mapping for other
accounts".

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20110027 - Value &2 in set class 0102, subclass &1, does not correspond to a CostEl ?

  The SAP error message CNV_20110027 indicates that there is a mismatch in the data being processed during a conversion or migration activity, specifically related to cost elements in the SAP system. This error typically arises in the context of data migration projects, particularly when using the SAP S/4HANA Migration Cockpit or similar tools.
  Cause:
  The error message states that the value in the specified set class and subclass does not correspond to a valid cost element. This can happen due to several reasons:
  
  Invalid Cost Element: The cost element being referenced does not exist in the system or is not properly defined.
  Data Mapping Issues: There may be issues with the mapping of data from the legacy system to the target system, leading to references to non-existent or incorrect cost elements.
  Configuration Errors: The configuration of the set class and subclass may not be aligned with the expected values for cost elements.
  Data Integrity Issues: There may be inconsistencies in the data being migrated, such as missing or incorrect entries.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Verify Cost Elements:
  
  Check if the cost element referenced in the error message exists in the target SAP system. You can do this by navigating to the cost element master data in SAP (Transaction Code: KA03).
  Ensure that the cost element is active and properly configured.
  
  
  
  Review Data Mapping:
  
  Review the mapping of data from the source system to the target system. Ensure that all cost elements are correctly mapped and that there are no discrepancies.
  If you are using a migration tool, check the mapping configuration to ensure it aligns with the expected values.
  
  
  
  Check Set Class and Subclass Configuration:
  
  Review the configuration of the set class (0102) and subclass (&1) to ensure they are correctly defined and correspond to valid cost elements.
  You may need to consult the SAP documentation or your SAP configuration team for details on how these classes and subclasses are set up.
  
  
  
  Data Validation:
  
  Perform data validation checks on the data being migrated to ensure that all entries are valid and correspond to existing cost elements.
  Look for any missing or incorrect entries that may be causing the issue.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  
  Testing:
  
  After making the necessary corrections, re-run the migration or conversion process to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KA03 (Display Cost Element) and OBY6 (Define Set Classes).
  SAP Documentation: Review SAP documentation related to cost element configuration and data migration best practices.
  SAP Community: Engage with the SAP Community forums for insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.