SAP ABAP Message Class CNV_20100 Message Number 308 (&1 &2 with overlapping intervals &3)
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 308  
Documentation status       Space: object requires documentation
Authorization check Error Message      
Changed On 20141030   
Message Text
&1 &2 with overlapping intervals &3
Help Document

Diagnosis

According to the mapping, the financial statement keys get the following overlapping intervals: .

However this is not allowed for financial statement versions.

The overlap occurs as a result of the conversion of interval .

System Response

With the current settings, the second of the two overlapping intervals will be removed from the financial statement version.

Procedure

You have the following options:

  • Adjust the mapping of G/L accounts and interval limits,so that no interval overlaps occur in the financial statement versions.
  • Resolve the intervals of the affected financial statement versions into to single values.
  • Keep the mapping unchanged. In this case, the account assignments that lead to interval overlaps are removed from the financial statement version. Note that this may result in financial statement keys without account assignments.

The last option is only recommended if only a few overlaps occur, because otherwise the effort to adjust the financial statement versions later is considerable.

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