Hierarchy
⤷ 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 | 033 | ||
Documentation status | Space: object requires documentation | ||
Authorization check Error Message | |||
Changed On | 20141030 |
Message Text
Help Document
Diagnosis
Normally, it does not make sense to copy chart of accounts into the same chart of accounts .
BUT:
If a chart of account X is merged into an existing chart of accounts , the customer may want to make sure that the accounts and cost elements from the existing target chart of accounts are given priority in merges.
This requirement can be implemented by mapping -> with Copy = 'X' at central chart of accounts level and setting the prio indicator for an account / a cost element.
In this case, the scenario is recognized as a mere priority scenario.
System Response
In a mere priority scenario, no merges of accounts or cost elements are allowed. A check is made to ensure this.
For priority control, you must set priority = 'X' only for accounts or cost elements with the same name:
Example:
OLD_acct NEW_acct Priority
10000 10000 X
However it was found that you plan to do a rename from to . This is not allowed.
Procedure
Change the mapping accordingly or delete the COPY indicator in the mapping maintenance on central chart of accounts level.
Further notes
If you have a priority scenario, it is also not allowed to maintain participating company codes.
History
Last changed on/by | 20141030 | SAP | |
SAP Release Created in |