How To Fix CNV_20375006 - Cost element &1 in chart of accounts &2 is a primary cost element

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_20375 - CWB package 20375

• Message number: 006

• Message text: Cost element &1 in chart of accounts &2 is a primary cost element

What causes this issue?

The analyzed cost element is a primary cost element, that is, a G/L
account with the same name as this cost element exists in the chart of
accounts. However the conversion package covers only secondary cost
elements.

How to fix this error?

Change the mapping accordingly. Only secondary cost elements can be
converted.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20375006 - Cost element &1 in chart of accounts &2 is a primary cost element ?

  The SAP error message CNV_20375006 indicates that a specific cost element is being treated as a primary cost element in the specified chart of accounts. This error typically arises during data migration or conversion processes, particularly when using SAP's Migration Cockpit or during the execution of a conversion program.
  Cause:
  
  Cost Element Type: The error suggests that the cost element in question is defined as a primary cost element in the chart of accounts. Primary cost elements are used to post costs directly to cost centers or internal orders and are typically linked to the general ledger accounts.
  Data Migration Issues: During data migration, if the mapping of cost elements is not correctly configured, or if there are inconsistencies in the data being migrated, this error can occur.
  Configuration Issues: The cost element may not be properly configured in the system, or there may be discrepancies between the source and target systems regarding the definition of cost elements.
  
  Solution:
  
  Check Cost Element Configuration: Verify the configuration of the cost element in the SAP system. Ensure that it is correctly defined as a primary cost element and that it is linked to the appropriate general ledger account.
  Review Migration Mapping: If you are performing a data migration, review the mapping of cost elements in the migration tool. Ensure that the source cost elements are correctly mapped to the target cost elements in the new system.
  Adjust Data: If the cost element should not be a primary cost element, consider adjusting the data in the source system or the migration mapping to reflect the correct type.
  Consult Documentation: Refer to SAP documentation or notes related to the specific migration or conversion process you are using. There may be specific guidelines or prerequisites that need to be followed.
  Seek Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide guidance based on the specific context of your implementation.
  
  Related Information:
  
  Cost Element Types: Understand the different types of cost elements in SAP (primary vs. secondary) and their purposes.
  Migration Cockpit: Familiarize yourself with the SAP Migration Cockpit and its functionalities, as well as best practices for data migration.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Use transaction codes like KA01 (Create Primary Cost Element) and KA02 (Change Primary Cost Element) to manage cost elements in the system.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.