SAP ABAP Message Class CNV_20100 Message Number 064 (Account currency of &1 differs from the one of &2 in company code &3)
Hierarchy
☛
DMIS (Software Component) DMIS 2011_1
⤷
CA-GTF-BS (Application Component) Business Application Support
⤷
CNV_20100 (Package) CNCC: Chart of accounts conversion
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 |  |
064 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20141030 |
Message Text
Account currency of &1 differs from the one of &2 in company code &3
Help Document
Diagnosis
The account currency for account is different from the account currency for account in company code . Both accounts should be converted into account . (SKB1-WAERS)
System Response
The conversion cannot take place.
Procedure
Adapt the mapping table accordingly.
History
| Last changed on/by | |
20141030 | SAP |
| SAP Release Created in |
