Hierarchy
DMIS (Software Component) DMIS 2011_1⤷
CA-GTF-BS (Application Component) Business Application Support⤷
CNV_20100 (Package) CNCC: Chart of accounts conversion 
Attribute
| Message class |  |
CNV_20100 | |
| Short Description |  |
Messageclass for chart of account conversion | |
| Message Number |  |
016 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20141030 |
Message Text
Help Document
Diagnosis
"Company code-dependent" means that the conversion will not be carried out for all company codes that exist in the system, but only for selected ones. You specified the company codes that participate in the conversion in the activity Specify Accounts and Chart of Accounts for Conversion.
The customer data entered in line is not company code-dependent.
However the most likely scenario must be company code-dependent.
System Response
The possible basic scenarios were checked, but none of them fits.
Procedure
When entering the data, you indicated all company codes that use the CoA.
Clarify if this is really correct, and note the status of the Copy Rows indicator.
If the Copy Rows indicator is set, the master data of old CoA X is copied to Y when CoA X is converted into Y (and, if necessary, accounts are merged or renamed), while old CoA X will still exist without any changes after the conversion.
History
| Last changed on/by | |
20141030 | SAP |
| SAP Release Created in |
