Message type: E = Error
Message class:  CNV_PE_S4 - Messages for Posting Engine S/4 Content 
Message number: 110
Message text: Offset Account &1 does not exist in company code &2
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
The SAP error message CNV_PE_S4110 indicates that there is an issue with an offset account that is expected to exist in a specific company code but does not. This error typically arises during data migration or conversion processes, particularly when using SAP's Migration Cockpit or other data transfer tools.
Cause: The error occurs due to one of the following reasons: Missing Offset Account: The specified offset account (account number &1) does not exist in the specified company code (company code &2). Incorrect Configuration: The account may not have been set up correctly in the system, or it may have been deleted or deactivated. Data Migration Issues: During data migration, the mapping of accounts may not have been done correctly, leading to references to non-existent accounts. Authorization Issues: The user may not have the necessary permissions to view or access the specified account.
Solution: To resolve the error, you can take the following steps: Verify Account Existence: Go to the SAP
 Get instant SAP help. Sign up for our Free Essentials Plan.
Get instant SAP help. Sign up for our Free Essentials Plan. 
CNV_PE_S4109 Remove the tax category from the offset account &1 in company code &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CNV_PE_S4108 Define offset account &1 a non-openitem manage account in company code &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CNV_PE_S4111 Enter the offset account
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CNV_PE_S4113 Source chart of accounts: &1; confirm the chart of accounts mapping
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.