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 |  |
209 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20141030 |
Message Text
Help Document
Diagnosis
Chart of accounts (that will be converted) is a country-specific chart of accounts for some of the participating company codes, while for the other participating company codes it is the operative chart of accounts. This means that country-specific chart of accounts will be implemented for those company codes that currently use the chart of accounts as the operative chart of accounts.
For the other company codes (those which use chart of accounts as country-specific chart of accounts), you want to change the country-specific chart of accounts from into , and at the same time implement country-specific chart of accounts .
System Response
This is a contradiction. It is not possible to change a country-specific chart of accounts and at the same time implement a new country-specific chart of accounts in the same fields.
Procedure
Change the mapping table in one of the following ways:
- Include only company codes that use the chart of accounts as the country-specific chart of accounts
- Include only company codes that use the chart of accounts as the operative chart of accounts
- Do not implement the country-specific chart of accounts at all.
History
| Last changed on/by | |
20141030 | SAP |
| SAP Release Created in |
