SAP ABAP Message Class CNV_20000 Message Number 168 (Index series for replacement values (FI-AA))

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DMIS (Software Component) DMIS 2011_1
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CA-GTF-BS (Application Component) Business Application Support
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CNV_20000 (Package) Fiscal year Change Package

Message class	CNV_20000
Short Description	Messages for fiscal year change
Message Number	168
Documentation status		Space: object requires documentation
Authorization check Error Message
Changed On	20141030

Index series for replacement values (FI-AA)

This checkpoint is relevant exclusively for org.-dependent conversions.

Index series for replacement values are stored in the tables T094 and T094P.

Background:

These index values can also be used in company codes that do not participate in the conversion.

By default, the two tables mentioned above are covered by a fiscal year conversion.

How to Proceed:

If this check ends successfully ( status GREEN ), no action is required.
If this check ends with a warning ( status YELLOW ), following actions can be performed:

If you decide beforehand that these tables should not be converted, but adjusted manually or if the first test shows that converting the tables would not make sense, these tables must be excluded from the conversion; This is done in activity Consider Analysis Results.
If you decide that the tables should participate in the conversion and that you want to resolve the index replacement value conflict manually, these tables must be included in the conversion; This is done in the activity Consider Analysis Results.
If you still cannot decide and need further help; contact SAP for support by creating a ticket in component CA-LT.

In any case, the table and the customizing must be double-checked after the conversion.

Last changed on/by		20141030	SAP
SAP Release Created in