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 |  |
020 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20141030 |
Message Text
Help Document
Diagnosis
Copying a chart of accounts means that when you change a chart of accounts (for example from X to Y) you also copy the master data of old CoA X to new CoA Y. CoA X continues to exist in the system without any changes. Changes to accounts are made exclusively in CoA Y.
According to the data in line , you do not want to copy the CoA.
However the most likely scenario absolutely requires a CoA copy.
System Response
The possible basic scenarios were checked, but none of them fits.
Procedure
Check once again if you really do not want to copy the CoA. Note also 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.
Note
It only makes sense to set the Copy Rows indicator if you want to change the CoA.
History
| Last changed on/by | |
20141030 | SAP |
| SAP Release Created in |
