How To Fix CNV_20110033 - Significant length 0 for chart of accts &1. No intervals are possible.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 033

  • Message text: Significant length 0 for chart of accts &1. No intervals are possible.

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CNV_20110033 - Significant length 0 for chart of accts &1. No intervals are possible. ?

    The SAP error message CNV_20110033 indicates that there is an issue with the chart of accounts (CoA) configuration in the context of a data migration or conversion process. Specifically, the error states that the significant length for the chart of accounts is 0, which means that the system cannot determine any valid intervals for the CoA.

    Cause:

    1. Configuration Issue: The chart of accounts may not be properly configured in the system. This could be due to missing entries or incorrect settings.
    2. Data Migration: If you are performing a data migration, the source data may not have been mapped correctly to the target system's chart of accounts.
    3. Custom Development: If there are custom developments or enhancements in the system, they might be interfering with the standard behavior of the chart of accounts.

    Solution:

    1. Check Chart of Accounts Configuration:

      • Go to the transaction code OBD4 (for defining the chart of accounts) and ensure that the chart of accounts is correctly defined and active.
      • Verify that the chart of accounts has valid account groups and that the account groups have been assigned the correct lengths.
    2. Review Data Migration Settings:

      • If you are using a migration tool (like SAP S/4HANA Migration Cockpit or LSMW), check the mapping of the source data to the target chart of accounts.
      • Ensure that the source data contains valid account numbers that correspond to the target chart of accounts.
    3. Check for Custom Code:

      • If there are any custom programs or enhancements that interact with the chart of accounts, review the code to ensure it is not causing the issue.
    4. Consult SAP Notes:

      • Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide additional guidance.
    5. Testing:

      • After making the necessary adjustments, perform a test run to see if the error persists.

    Related Information:

    • Transaction Codes:
      • OBD4: Define Chart of Accounts
      • OBD2: Assign Company Code to Chart of Accounts
    • Documentation: Review SAP documentation related to the chart of accounts and data migration processes.
    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.

    If the problem persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.

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