How To Fix CNV_20110038 - Value &2 in set class 0109, subclass &1, does not correspond to an acct

CNV_20110038 - Overview

• 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.

CNV_20110038 - Details

• 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