How To Fix CNV_20375005 - Cost element &1 does not exist in chart of accounts &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_20375 - CWB package 20375

• Message number: 005

• Message text: Cost element &1 does not exist in chart of accounts &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20375005 - Cost element &1 does not exist in chart of accounts &2 ?

  The SAP error message CNV_20375005 indicates that a cost element specified in a transaction does not exist in the specified chart of accounts. This error typically arises during data migration or when trying to post transactions that reference cost elements that are not defined in the system.
  Cause:
  
  Missing Cost Element: The cost element referenced in the transaction is not defined in the specified chart of accounts.
  Incorrect Chart of Accounts: The chart of accounts being used does not include the cost element, possibly due to configuration issues or incorrect mapping during data migration.
  Data Migration Issues: If you are migrating data from another system, the mapping of cost elements may not have been done correctly, leading to references to non-existent cost elements.
  
  Solution:
  
  
  Check Cost Element Configuration:
  
  Go to the SAP transaction code KA01 (Create Cost Element) or KA02 (Change Cost Element) to verify if the cost element exists in the specified chart of accounts.
  If it does not exist, you may need to create it using the appropriate transaction.
  
  
  
  Verify Chart of Accounts:
  
  Ensure that the chart of accounts you are using is correct and that it includes the necessary cost elements.
  You can check the chart of accounts configuration in transaction code OBD4.
  
  
  
  Data Migration Mapping:
  
  If this error occurs during data migration, review the mapping of cost elements in your migration tool or process.
  Ensure that all cost elements referenced in the source data are correctly mapped to existing cost elements in the target system.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or guidelines provided for the migration process to ensure compliance with the required configurations.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs and that transactions can be processed successfully.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  KA01: Create Cost Element
  KA02: Change Cost Element
  OBD4: Maintain Chart of Accounts
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to resolve the error CNV_20375005 and ensure that your cost elements are correctly configured in the system.