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 |  |
227 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20141030 |
Message Text
Help Document
Diagnosis
The system found that the account is meant to be merged with the primary cost element into . is defined as a G/L account, but not a cost element in controlling area , whereas is defined as a G/L account as well as a cost element in controlling area . (From a technical perspective, this means that has a record in the table SKB1, but not in the table CSKB, wheras has both.)
After the conversion, target account would be a primary cost element. In this case, the system would assume that all FI postings were transferred to CO accordingly. However this is not true for , which would mean that financials and controlling data would be inconsistent after the conversion.
System Response
Error
From a technical perspective, this message can be ignored.
This may make sense in the following cases:
- No postings to the respective accounts/cost elements have been made.
- The respective accounts and cost elements are not used any longer and are meant to be merged into a dummy account.
Procedure
Analyze the situation and either change the mapping table so that G/L accounts are not merged with primary cost elements, or decide to ignore the message because one of the prerequisites described above applies.
History
| Last changed on/by | |
20141030 | SAP |
| SAP Release Created in |
