Hierarchy
DMIS (Software Component) DMIS 2011_1⤷
CA-GTF-BS (Application Component) Business Application Support⤷
CNV_20000 (Package) Fiscal year Change Package 
Attribute
| Message class |  |
CNV_20000 | |
| Short Description |  |
Messages for fiscal year change | |
| Message Number |  |
039 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20141030 |
Message Text
Help Document
Diagnosis
The company code field in table T001B always contains a Posting Period Variant. As a rule, this variant is the same as for the company code, however it is also possible that the field contains a completely different value.
Consequently, a check is made whether this variant is also used in company codes that do not participate in the conversion.
System Response
Serious warning message; possibly manual corrections may be required.
Procedure
If the above described facts are relevant for your projects, problems may occur if table T001B must be converted depending on organizational units.
Possible solutions might be to
- exclude the table from the conversion ( this is done in next activity "Consider analysis results" ) and manually adjust this table after the conversion.
- change the assignment of the open item variant in table T001.
In any case, the table must be double-checked after the conversion, and the customizing may have to be modified accordingly.
History
| Last changed on/by | |
20141030 | SAP |
| SAP Release Created in |
