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 |  |
119 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20141030 |
Message Text
Help Document
Diagnosis
When checking the priority indicators, the system found that the priority indicator in the mapping table was set only once for all merges to target account (which is correct).
The priority indicator was set for the following mapping:
- ->
In company code , the source account does not exist, while at least two other accounts are merged to target account .
System Response
As the source account with prio = X does not exist in company code , it is not clear which settings will take priority when the other accounts in this company code are merged to target account .
Procedure
Maintain the priority indicator for target account in company code via activity 'Maintain B Segment Merges'. Alternatively check the settings for the relevant target account after the conversion.
Further notes
Note that the priority indicator must not be set more than once for all merges to a given target account. This is also valid for cross-chart of account merges.
The super priority is mainly useful for tables whose key contains the chart of accounts, but no other field that needs to be converted in a chart of accounts conversion, such as account assignment (table T030 and others).
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 or cost element) will prevail during a merge to a given target if more than one account or cost element from the same chart of accounts is merged into this target.
History
| Last changed on/by | |
20141030 | SAP |
| SAP Release Created in |
