SAP ABAP Message Class CNV_20100 Message Number 268 (Classification data (CA-CL) present with G/L accounts or cost elements)
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 268  
Documentation status       Space: object requires documentation
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

  1. Find out if the G/L accounts or cost elements in the classification table need to be converted or not.
  2. Find out to which organizational unit each record belongs.
  3. Find out if the found G/L accounts and cost elements have leading zeros or not.
  4. Contact SAP as described in SAP Note 1454883.

History
Last changed on/by 20141030  SAP 
SAP Release Created in