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 |  |
239 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20141030 |
Message Text
Help Document
Diagnosis
When checking the set prio indicators, the system found that the priority indicator was set only once (which is correct) for all merges to target cost element in the mapping table.
The priority indicator is set for the mapping ->
Cost element is a primary cost element.
Source cost element does not exist in controlling area , but at least two other cost elements are merged into target cost element .
System Response
As source cost element (for which the priority indicator is set) does not exist in controlling area , it is not clear which settings will take priority when the other cost elements in this controlling area are merged into target cost element .
Procedure
If required, execute the activity Maintain B Segment Merges to explicitly specify the source cost element for controlling area whose B segment settings you want to use for target cost element .
Further notes
Note that the priority indicator must not be set more than once for all merges to a given target account. This is also valid for cross-chart of accounts merges.
The super priority is only useful for tables whose key contains the chart of accounts, but no other field that needs to be converted in a chart of accounts conversion, such as account assignment (table T030 and others).
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/cost element) will prevail during a merge to a given target if more than one account/cost element from the same chart of accounts is merged into this target.
History
| Last changed on/by | |
20141030 | SAP |
| SAP Release Created in |
