Hierarchy
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 |  |
114 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20141030 |
Message Text
Help Document
Diagnosis
Table CESETS and CEFORMF contain report painter data (criteria behind the rows/columns/General Data Selection)
Report painter definitions can (among others) contain G/L account numbers (RACCT) or cost elements (KSTAR).
In order to consistently convert a G/L account/cost element it is essential that the organizational unit - to which the G/L account/cost element belongs to - is identified.
Due to the complexity of such reports this determination of the organizational unit is not always possible. In such situations it is not possible to convert the field.
System Response
The determination of the organizational unit is not possible for record
- ApplClass and Subclass (as of table CEFORMF)
- Library:
- Report name:
- Value:
The record was not converted.
Procedure
After the conversion, check the report manually for semantic correctness.
Go to transaction GRR3. Choose the library, to which the report belongs to.
Check the correctness of the indicated G/L accounts/cost elements manually
History
| Last changed on/by | |
20141030 | SAP |
| SAP Release Created in |
