SAP ABAP Message Class CNV_20100 Message Number 069 (&1 has its balances only in local currency in CoCd &3, whereas &2 has not)
Hierarchy
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DMIS (Software Component) DMIS 2011_1
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CA-GTF-BS (Application Component) Business Application Support
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CNV_20100 (Package) CNCC: Chart of accounts conversion
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Attribute
| Message class | CNV_20100 | ||
| Short Description | Messageclass for chart of account conversion | ||
| Message Number | |
069 | |
| Documentation status | |||
| Authorization check Error Message | |||
| Changed On | 20141030 |
Message Text
&1 has its balances only in local currency in CoCd &3, whereas &2 has not
Help Document
Diagnosis
In company code , account has its balances only in local currency, while account has not.
This is determined by the indicator Only Manage Balances in Local Currency (field SKB1-XSALH).
These accounts are to be converted into account .
System Response
Error.
From a technical point of view, this error message can be ignored.
However, this only makes sense if one of the following prerequisites is met:
- There are no postings for either of these accounts
- These accounts/cost elements are not used any longer and are to be converted into a dummy account
Procedure
Change the mapping table accordingly.
History
| Last changed on/by | 20141030 | SAP | |
| SAP Release Created in |