SAP ABAP Message Class CNV_10520_CHECK Message Number 003 (At least one relevant company code has data in DFKKSUM. Contact SAP!)
Hierarchy
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DMIS (Software Component) DMIS 2011_1
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CA-EUR (Application Component) European Monetary Union: Euro
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CNV_10520_CHECK (Package) Relevant checks for special logic of FI-CA (DFKKSUM)
DMIS (Software Component) DMIS 2011_1⤷
CA-EUR (Application Component) European Monetary Union: Euro⤷
CNV_10520_CHECK (Package) Relevant checks for special logic of FI-CA (DFKKSUM) 
Attribute
| Message class |  |
CNV_10520_CHECK | |
| Short Description |  |
Messages for FI-CA (DFKKSUM) checks | |
| Message Number |  |
003 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20141030 |
Message Text
At least one relevant company code has data in DFKKSUM. Contact SAP!
Help Document
Diagnosis
At least one of the participating company codes that is touched by the conversion, according to the current mapping (e.g. company codes, cost centers, G/L accounts, ...), has data in table DFKKSUM.
To ensure are correct conversion result and consistent data between FI and FI-CA, it must be checked if the potentially to be converted data in table DFKKSUM would lead to duplicate logical keys and therefore an inconsistency between FI and FI-CA after the conversion.
System Response
Procedure
Contact SAP for a further analysis by creating a ticket using component CA-LT-CNV.
Procedure for System Administration
History
| Last changed on/by | |
20141030 | SAP |
| SAP Release Created in | 2010_1_620 |
