SAP ABAP Message Class CNV_20100 Message Number 246 (Reconciliation account for account type differs for &1 and &2 in CoCd &3)
Hierarchy
☛
DMIS (Software Component) DMIS 2011_1
⤷
CA-GTF-BS (Application Component) Business Application Support
⤷
CNV_20100 (Package) CNCC: Chart of accounts conversion
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 |  |
246 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20141030 |
Message Text
Reconciliation account for account type differs for &1 and &2 in CoCd &3
Help Document
Diagnosis
The value of the indicator 'Reconciliation account for account type' (MITKZ) is different for accounts and in company code .
The two accounts are meant to be merged to account .
System Response
Error.
From a technical perspective, you can ignore this error.
This may make sense in the following cases:
- No postings have been made to these accounts/cost elements
- The respective accounts/cost elements are not used any longer and should be merged into a dummy account.
Procedure
Analyze the situation and either change the mapping table accordingly or decide to ignore this error because one of the situations described above applies.
History
| Last changed on/by | |
20141030 | SAP |
| SAP Release Created in |
