SAP ABAP Message Class CNV_20100 Message Number 255 (&1 is blocked for posting in company code &3, whereas account &2 is not)
Hierarchy
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DMIS (Software Component) DMIS 2011_1
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CA-GTF-BS (Application Component) Business Application Support
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CNV_20100 (Package) CNCC: Chart of accounts conversion
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Attribute
| Message class | CNV_20100 | ||
| Short Description | Messageclass for chart of account conversion | ||
| Message Number | |
255 | |
| Documentation status | |||
| Authorization check Error Message | |||
| Changed On | 20141030 |
Message Text
&1 is blocked for posting in company code &3, whereas account &2 is not
Help Document
Diagnosis
Account is blocked for posting in company code , whereas account is not blocked for posting in company code . This property is determined by the indicator blocked for posting? (XSPEB) .
This may lead to problems when the two accounts are merged into target account .
System Response
Warning.
From a technical perspective, the conversion can be executed anyway.
Procedure
Check if this merge of accounts is really wanted. If not, you adjust the mapping accordingly.
History
| Last changed on/by | 20141030 | SAP | |
| SAP Release Created in |