SAP ABAP Message Class CNV_20100 Message Number 268 (Classification data (CA-CL) present with G/L accounts or cost elements)
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 | |
268 | |
| Documentation status | |||
| Authorization check Error Message | |||
| Changed On | 20141030 |
Message Text
Classification data (CA-CL) present with G/L accounts or cost elements
Help Document
Diagnosis
The conversion of classification data (CA-CL) is not covered by the standard chart of accounts conversion software.
System Response
The system found that the classification table contains entries for the characteristic . This characteristic contains a G/L account or cost element. It is currently not clear whether these entries need to be converted or not.
Procedure
- Find out if the G/L accounts or cost elements in the classification table need to be converted or not.
- Find out to which organizational unit each record belongs.
- Find out if the found G/L accounts and cost elements have leading zeros or not.
- Contact SAP as described in SAP Note 1454883.
History
| Last changed on/by | 20141030 | SAP | |
| SAP Release Created in |