SAP ABAP Message Class CNV_20000 Message Number 144 (Fiscal Year variant used only in non-leading ledger)
Hierarchy
☛
DMIS (Software Component) DMIS 2011_1
⤷
CA-GTF-BS (Application Component) Business Application Support
⤷
CNV_20000 (Package) Fiscal year Change Package
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 |  |
144 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20141030 |
Message Text
Fiscal Year variant used only in non-leading ledger
Help Document
Fiscal Year variant used only in Non-leading ledger
In a system where General Ledger Accounting (new) is active, fiscal year variant assignment to a company code and ledgers can be defined at two levels:
1. Assignment to company code.
2. Assignment to company code and non-leading ledger.
If you want to convert the data only related to the shortened fiscal year variant that is assigned to a company code and non-leading ledger combination (not assigned to any company code and leading ledger combination), this scenario is not covered by the transformation solution Fiscal Year Conversion.
How to proceed
- If this check ends successfully ( status GREEN ), no action required.
- If this check ends with error ( status RED ), create a customer message for component CA-LT-CNV.
History
| Last changed on/by | |
20141030 | SAP |
| SAP Release Created in |
