How To Fix CNV_20110038 - 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: 038

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

What causes this issue?

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

How to fix this error?

Check if you want to convert value &V2&. If necessary, 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_20110038 - Value &2 in set class 0109, subclass &1, does not correspond to an acct ?

  The SAP error message CNV_20110038 indicates that there is a mismatch between the value being processed and the expected account in the specified set class and subclass. This error typically arises during data migration or conversion processes, particularly when using the SAP Conversion Tools.
  Cause:
  
  
  Invalid Account Assignment: The value being processed does not correspond to a valid account in the specified set class (0109) and subclass. This could be due to:
  
  The account not existing in the system.
  The account being inactive or blocked.
  Incorrect mapping of accounts during the migration process.
  
  
  
  Data Quality Issues: The data being imported may contain errors, such as typos or incorrect formats, leading to the system not recognizing the account.
  
  
  Configuration Issues: The set class and subclass may not be properly configured in the system, leading to discrepancies in account assignments.
  
  
  Solution:
  
  
  Verify Account Existence: Check if the account specified in the error message exists in the system. You can do this by:
  
  Navigating to the relevant transaction (e.g., FS00 for G/L accounts) and searching for the account.
  Ensuring that the account is active and not blocked.
  
  
  
  Check Data Mapping: Review the mapping of accounts in your migration tool or process. Ensure that the values being imported correspond to valid accounts in the target system.
  
  
  Data Cleansing: If the data being imported contains errors, perform data cleansing to correct any typos or formatting issues. This may involve:
  
  Running validation checks on the data before migration.
  Correcting any discrepancies in the source data.
  
  
  
  Configuration Review: Ensure that the set class (0109) and subclass are correctly configured in the system. This may involve:
  
  Checking the configuration settings in the SAP system.
  Consulting with your SAP Basis or configuration team to ensure everything is set up correctly.
  
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (G/L Account Master), OX15 (Define Account Groups), and others that may help in verifying account configurations.
  SAP Notes: Check for any SAP Notes related to the CNV_20110038 error for specific patches or updates that may address known issues.
  SAP Community: Engage with the SAP Community forums for insights 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 the necessary solutions to resolve it.