How To Fix CNVA_COA036 - Company code &1 for chart of accounts &2 was not indicated

CNVA_COA036 - Overview

• Message type: E = Error

• Message class: CNVA_COA -

• Message number: 036

• Message text: Company code &1 for chart of accounts &2 was not indicated

What causes this issue?

Chart of accounts &V2& is converted.
Company code &V1& associated with chart of accounts &V2& was not
indicated.
Hence, company code &V1& does not participate in the conversion of chart
of accounts &V2&.

System Response

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

CNVA_COA036 - Details

• The SAP error message CNVA_COA036 indicates that a company code has not been assigned to a chart of accounts in the system. This is a configuration issue that typically arises during the setup of financial accounting in SAP.
  
  Cause:
  The error occurs when:
  
  A company code is trying to use a chart of accounts that has not been assigned to it.
  The chart of accounts is not properly configured in the system for the specified company code.
  
  
  Solution:
  To resolve this error, you need to assign the chart of accounts to the company code. Here are the steps to do this:
  
  
  Access the SAP Easy Access Menu:
  
  Go to the transaction code OBY6 (or navigate through the menu: Financial Accounting > General Ledger > Master Data > G/L Accounts > Preparation > Define Chart of Accounts).
  
  
  
  Assign Chart of Accounts to Company Code:
  
  In the configuration screen, you will see a list of company codes and their corresponding chart of