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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
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&.
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.
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:
- 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.
- Configuration Issues: The set class or subclass may not be properly configured in the system, leading to inconsistencies.
- Data Quality Issues: The data being migrated may contain errors or inconsistencies, such as typos or incorrect account numbers.
- Missing Master Data: The required master data for the account may not be present in the system.
Solution:
- 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.
- 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.
- 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.
- Data Cleansing: Review the data being migrated for any inconsistencies or errors. Cleanse the data to ensure it meets the required format and standards.
- Consult Documentation: Refer to SAP documentation or notes related to the specific conversion or migration process you are using for additional guidance.
Related Information:
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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