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
⤷ 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
- 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 |