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 | 091 | ||
Documentation status | Space: object requires documentation | ||
Authorization check Error Message | |||
Changed On | 20141030 |
Message Text
Help Document
Diagnosis
The program found, that no merges of G/L accounts or cost elements are present.
System Response
If also no chart of accounts merge is present, then the duplicate processing indicator can be ignored when generating the conversion programs. This can improve the performance of the conversion.
Nevertheless the risk of an abortion during phase CONVERSION is also slightly higher. Such an abortion can occur if a given G/L account/cost element is mapped to an interval value, but the interval value itself is no existing G/L account/cost element.
In case the upcoming test conversion runs into performance problems, then you might consider setting the parameter CNV_20100_NO_N_TO_1_NO_SUMUP via transaction CNV_PARAMS in the execution system for the active package.
Note that a change of this parameter value only has an effect if activity Adjust Scenario-Related Settings (Chart of Accounts) is NOT executed yet.
For further information refer to the documentation of this parameter in CNV_PARAMS.
Procedure
Information
Procedure for System Administration
History
Last changed on/by | 20141030 | SAP | |
SAP Release Created in |