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 |  |
115 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20141030 |
Message Text
Help Document
Diagnosis
It was found that two or more old G/L accounts are mapped to target, but the priority indicator is set for neither of these relations.
If the priority indicator is not set, it is not clear which settings will take priority when the accounts are merged into .
Procedure
Set the priority indicator for one of the mapping entries with target account .
Note
You can also do the conversion without setting the priority indicator. In this case, however, you should check the settings for the A segment of account after the conversion.
Further notes
This message is also displayed if the merge is an implicit merge. In this case, the log will contain another message for target that explains the recommended next steps.
The prio indicator must not be set more than once for all merges to one given target. This is also valid for cross-chart of accounts merges.
The super priority is mainly useful for merging records in tables that have only a chart of accounts field, but no account/cost element field, as well as in tables for which the priority indicator has not been set at G/L account/cost element level so that it is not clear which of the records is meant to take priority.
Note also that even if a super priority was defined at chart of accounts level it is still not clear which settings (from which account/cost element) will prevail during a merge to a given target if more than one account/cost element from the same chart of accounts is merged into this target.
History
| Last changed on/by | |
20141030 | SAP |
| SAP Release Created in |
