SAP ABAP Message Class CNV_20100 Message Number 147 (Fin. statement version &1 &4: To-account &2 &3 remains unchanged)
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 |  |
147 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20141030 |
Message Text
Fin. statement version &1 &4: To-account &2 &3 remains unchanged
Help Document
Diagnosis
When checking the financial statement versions for conversion, the program found that debit/credit position of financial statement version contains a G/L account or interval limit .
System Response
This G/L account or interval limit is not changed according to the mapping. Consequently it will remain unchanged in this financial statement version.
Procedure
If required, change the financial statement version manually after the conversion.
History
| Last changed on/by | |
20141030 | SAP |
| SAP Release Created in |
