How To Fix CNV_PE_S4114 - Source chart of accounts: &1; enter data for the target chart of accounts


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 114

  • Message text: Source chart of accounts: &1; enter data for the target chart of accounts

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CNV_PE_S4114 - Source chart of accounts: &1; enter data for the target chart of accounts ?

    The SAP error message CNV_PE_S4114 typically occurs during the process of data migration or conversion, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error indicates that there is a mismatch or missing data for the target chart of accounts (CoA) during the mapping or conversion process.

    Cause:

    1. Missing Data: The target chart of accounts is not fully populated with the necessary data for the source chart of accounts.
    2. Mapping Issues: There may be issues with the mapping between the source and target charts of accounts, leading to incomplete or incorrect data transfer.
    3. Configuration Errors: The target chart of accounts may not be properly configured in the system, leading to discrepancies.
    4. Inconsistent Data: The data in the source chart of accounts may not align with the expected structure or requirements of the target chart of accounts.

    Solution:

    1. Check Mapping: Review the mapping between the source and target charts of accounts to ensure that all necessary accounts are correctly mapped.
    2. Populate Missing Data: Ensure that all required data for the target chart of accounts is entered. This may involve manually entering missing accounts or adjusting the mapping configuration.
    3. Configuration Review: Verify that the target chart of accounts is correctly configured in the system. This includes checking account types, account groups, and any other relevant settings.
    4. Data Validation: Perform data validation checks to ensure that the data in the source chart of accounts is consistent and meets the requirements of the target chart of accounts.
    5. Consult Documentation: Refer to SAP documentation or guides related to the migration process for specific instructions on handling chart of accounts conversions.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like OX15 (for chart of accounts) or OX19 (for account groups) to review and adjust settings.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on chart of accounts migration.
    • Migration Cockpit: If using the SAP S/4HANA Migration Cockpit, ensure that you are following the recommended steps and guidelines for data migration.
    • Testing: Conduct thorough testing in a development or sandbox environment before performing the migration in the production environment to identify and resolve any issues.

    By addressing the above points, you should be able to resolve the CNV_PE_S4114 error and successfully complete the migration process.

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