SAP ABAP Message Class CNV_20100 Message Number 096 (Priority is set for G/L account &1 (no CostEl); CostEl merge arbitrary)
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 |  |
096 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20141030 |
Message Text
Priority is set for G/L account &1 (no CostEl); CostEl merge arbitrary
Help Document
Diagnosis
During the check, the system found that the priority indicator is set for an account that is a only a G/L account, but no primary cost element (mapping -> ).
However other accounts which are mapped to account are also primary cost elements.
System Response
In this case (merge of G/L accounts and primary cost elements with the priority indicator being set for a G/L account that is not a cost element), the controlling area-specific as well as the chart of accounts-specific settings for cost elements are taken over at random.
Procedure
To resolve this issue, use either of the following approaches:
- Create the G/L account as a primary cost element and define the settings for this primary cost element in the way you want them to be after the chart of accounts conversion
- Set the priority indicator for another account that participates in the respective account merge and is a primary cost element
- Check the settings for target cost element after the conversion and change them if necessary.
History
| Last changed on/by | |
20141030 | SAP |
| SAP Release Created in |
