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 |  |
036 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20141030 |
Message Text
Help Document
Diagnosis
If you omit at least one company code that uses a chart of accounts that you want to convert, the conversion will be carried out dependent on organizational units to make sure that the accounts of the company code that was not indicated (and consequently does not participate) are not converted.
System Response
The system found that company code , which also uses chart of accounts , was not included in the mapping.
Procedure
Check if you really want it to be that way, or if the missing company code was forgotten by accident. If necessary, include the missing company code in the mapping table.
Further notes
If the chart of accounts is not renamed and no accounts are changed, then this message can be ignored. In this case the corresponding mapping entry ( -> ) will be identified as delimitation scenario in activity 'Determine Scenario'.
For the conversion of a group chart of accounts all company codes of the operative charts of accounts (which indirectly have the chart of accounts as group chart of accounts) must participate in the conversion.
For the conversion of a group chart of accounts all company codes of the operative charts of accounts which have the chart of accounts as country-specific chart of accounts must participate in the conversion.
History
| Last changed on/by | |
20141030 | SAP |
| SAP Release Created in |
