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 |  |
139 | |
| 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 was set exactly once for all merges to the target cost element in the mapping table (which is correct).
The priority indicator is set for the following mapping:
- ->
Cost element is a secondary cost element.
In controlling area , the source cost element does not exist, while at least two other cost elements are going to be merged into target cost element .
System Response
Because the source cost element with priority = X does not exist in controlling area , it is not clear which settings will take priority when the other cost elements in this controlling area are merged into target cost element .
Procedure
If required, execute the activity Maintain B Segment Merges to explicitly specify the source cost element for controlling area whose B segment settings you want to use for target cost element .
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 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) take priority 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 |
