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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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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:
- Missing Data: The target chart of accounts is not fully populated with the necessary data for the source chart of accounts.
- Mapping Issues: There may be issues with the mapping between the source and target charts of accounts, leading to incomplete or incorrect data transfer.
- Configuration Errors: The target chart of accounts may not be properly configured in the system, leading to discrepancies.
- 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:
- Check Mapping: Review the mapping between the source and target charts of accounts to ensure that all necessary accounts are correctly mapped.
- 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.
- 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.
- 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.
- Consult Documentation: Refer to SAP documentation or guides related to the migration process for specific instructions on handling chart of accounts conversions.
Related Information:
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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