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 |  |
201 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20141030 |
Message Text
Help Document
Diagnosis
The system found that two or more old G/L accounts are mapped to target , but the priority indicator is set for none of these accounts.
If the priority indicator is not set, it is not clear which settings will take priority when the accounts are merged to .
Besides, the check showed that the merge will be carried out at A level as well as at B level.
At B level, the following accounts in company code will be merged:
- ->
- ->
Procedure
Set the priority indicator for one of the entries with target account .
Note
It is possible to do the conversion without setting the priority indicator. In this case, however, you should check the A and B segment settings for the account after the conversion.
Further notes
This message is also displayed if the merge is implicit. In this case, the log will contain another message for target that describes the recommended next steps.
The priority indicator must not be set more than once for all merges to a given target. 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 or cost element) will take priority during a merge to a given target if more than one account (cost element) fromthe same chart of accounts is merged into this target.
History
| Last changed on/by | |
20141030 | SAP |
| SAP Release Created in |
