SAP ABAP Message Class CNV_20100 Message Number 074 (&1 is a cash flow account in company code &3, while account &2 is not)
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 |  |
074 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20141030 |
Message Text
&1 is a cash flow account in company code &3, while account &2 is not
Help Document
Diagnosis
Either account or account is marked as a cash flow account in company code .
This is determined by the indicator Cash receipt account / cash disbursement account (field SKB1-XGKON).
These accounts are to be converted into account . However problems may occur due to the different settings.
System Response
The conversion can take place anyway.
Procedure
You may have to adapt the mapping table.
History
| Last changed on/by | |
20141030 | SAP |
| SAP Release Created in |
