SAP ABAP Message Class CNV_20100 Message Number 149 (Fin. statmt. vrsn. &1 &4: To-account &2 &3 no existing G/L account)
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 |  |
149 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20141030 |
Message Text
Fin. statmt. vrsn. &1 &4: To-account &2 &3 no existing G/L account
Help Document
Diagnosis
When checking the financial statement versions for conversion, the system found that debit/credit position of financial statement version contains the entry .
System Response
Neither this entry is an existing G/L account, nor it is included in the mapping ('further' accounts).
Consequently, it will remain unchanged in this financial statement version.
Procedure
If required, adjust the financial statement version manually after the conversion.
History
| Last changed on/by | |
20141030 | SAP |
| SAP Release Created in |
