How To Fix CNV_20110028 - Value &2 in set class 0109, subclass &1, does not correspond to an acct


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 028

  • Message text: Value &2 in set class 0109, subclass &1, does not correspond to an acct

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  • What causes this issue?

    In table SETLEAF, value &V2& (which does not correspond to an existing
    cost element and probably defines an interval limit) was found for set
    class 0109, subclass &V1&, set name &V3&.

    How to fix this error?

    Check if you want to convert value &V2&. If yes, 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_20110028 - Value &2 in set class 0109, subclass &1, does not correspond to an acct ?

    The SAP error message CNV_20110028 indicates that there is a mismatch between the value provided in a specific set class and subclass and the corresponding account in the system. This error typically arises during data migration or conversion processes, particularly when using the SAP Conversion Tools.

    Cause:

    1. Invalid Account Mapping: The value provided for the account does not exist in the system or is not correctly mapped to the specified set class and subclass.
    2. Configuration Issues: The set class or subclass may not be properly configured in the system, leading to inconsistencies.
    3. Data Quality Issues: The data being migrated may contain errors or inconsistencies, such as typos or incorrect account numbers.
    4. Missing Master Data: The required master data for the account may not be present in the system.

    Solution:

    1. Check Account Existence: Verify that the account specified in the error message exists in the system. You can do this by checking the relevant account master data.
    2. Review Set Class and Subclass Configuration: Ensure that the set class (0109) and subclass (&1) are correctly configured in the system. You may need to consult with your SAP configuration team.
    3. Correct Data Mapping: If you are migrating data, ensure that the mapping of accounts is correct and that all necessary accounts are included in the migration.
    4. Data Cleansing: Review the data being migrated for any inconsistencies or errors. Cleanse the data to ensure it meets the required format and standards.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific conversion or migration process you are using for additional guidance.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like SE11 (Data Dictionary), SE16 (Data Browser), or SE37 (Function Module) to investigate the underlying data and configurations.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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