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 |  |
018 | |
| 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 is not 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 data in line is company code-dependent.
However the most likely scenario must not be company code-dependent.
System Response
The possible basic scenarios were checked, but none of them fits.
Procedure
Probably not all company codes that use the CoA were indicated when the data was entered.
Find out if any company codes were not taken into account in the activity Specify Accounts and Chart of Accounts for Conversion and if the Copy Rows indicator must be set.
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 |
