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Message type: E = Error
Message class: CNV_20110 - Pre-analysis for chart of accounts conversion
Message number: 043
Message text: CoCd &3 does npt participate in &1 -> &2 (delimitation scenario)
A mapping &V1& -> &V1& with copy and participating company codes can
only be used for delimitation if, for example, a group chart of
accounts of account &V1& is going to be converted.
In this case, however, you need to include all company codes that use
chart of accounts &V1& in the mapping.
Add the missing company code &V3& in the mapping &V1& -> &V1&.
Error message extract from SAP system. Copyright SAP SE.
CNV_20110043
- CoCd &3 does npt participate in &1 -> &2 (delimitation scenario) ?The SAP error message CNV_20110043 typically occurs during a data migration or conversion process, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error indicates that a specific Company Code (CoCd) does not participate in a defined delimitation scenario, which is a part of the data migration process.
Cause:
- Company Code Configuration: The specified Company Code (CoCd) is not included in the delimitation scenario you are trying to execute. This could be due to incorrect configuration or selection of the Company Code in the migration settings.
- Delimitation Scenario Settings: The delimitation scenario may not be set up correctly to include the Company Code in question. This could happen if the scenario was defined without considering all relevant Company Codes.
- Data Inconsistencies: There may be inconsistencies in the data that prevent the Company Code from being recognized as part of the scenario.
Solution:
- Check Delimitation Scenario: Review the delimitation scenario settings to ensure that the Company Code is included. You may need to modify the scenario to add the missing Company Code.
- Adjust Migration Settings: If you are using a migration tool, check the settings to ensure that the Company Code is selected for the migration process.
- Validate Company Code Configuration: Ensure that the Company Code is properly configured in the system and is active. You can check this in the SAP configuration settings.
- Consult Documentation: Refer to the SAP documentation for the specific migration tool you are using to understand the requirements for delimitation scenarios and how to configure them correctly.
- Run Consistency Checks: Use any available tools or reports to check for data consistency issues that might be affecting the Company Code's participation in the scenario.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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CNV_20110042
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CNV_20110044
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