How To Fix CNV_PE_S4109 - Remove the tax category from the offset account &1 in company code &2

CNV_PE_S4109 - Overview

• Message type: E = Error

• Message class: CNV_PE_S4 - Messages for Posting Engine S/4 Content

• Message number: 109

• Message text: Remove the tax category from the offset account &1 in company code &2

Self-Explanatory Message

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CNV_PE_S4109 - Details

• The SAP error message CNV_PE_S4109 indicates that there is an issue with the tax category assigned to an offset account in a specific company code. This error typically arises during the migration or conversion process, particularly when using the SAP S/4HANA Migration Cockpit or similar tools.
  
  Cause:
  The error occurs because the offset account (the account that is used to balance a transaction) has a tax category assigned to it, which is not allowed in the context of the migration or conversion process. In SAP, certain accounts, especially those that are used for offsetting entries, should not have a tax category assigned to them. This is to ensure that the accounting entries are correctly processed without any tax implications.
  
  Solution:
  To resolve this error, you need to remove the tax category from the specified offset account. Here are the steps to do this:
  
  
  Identify the Offset Account: The error message will specify the offset account