Hierarchy
⤷ 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 | 180 | ||
Documentation status | Space: object requires documentation | ||
Authorization check Error Message | |||
Changed On | 20141030 |
Message Text
Help Document
Diagnosis
According to the mapping table, you want to transfer the data from the previous accounts to the country-specific G/L account fields for operative charts of accounts and (fill country-specific chart of accounts). You specified the same name as the ID of the country-specific chart of accounts for both operative charts of accounts.
System Response
When the country-specific chart of accounts is implemented, the master data of chart of accounts is copied into . The same would happen with chart of accounts , which would result in the two charts of accounts being merged into country-specific chart of accounts .
This is not allowed.
Procedure
Enter a unique name for the country-specific chart of accounts in each line in the mapping maintenance for old and new charts of accounts for which you want to implement a country-specific chart of accounts.
History
Last changed on/by | 20141030 | SAP | |
SAP Release Created in |