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 |  |
363 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20141030 |
Message Text
Help Document
Diagnosis
More than one chart of accounts is converted.
The chart of accounts dependent mapping for accounts and cost elements is ambiguous (not unique).
This means, that in the mapping e.g. the old account number exists twice in (at least) the two conversion relevant charts of accounts and is converted into the different target accounts and .
System Response
Warning
Procedure
During the conversion of individual tables or table fields without predefined derivation of organizational units, it is not possible to correctly convert those ambigious accounts, as the related chart of accounts can not be identified.
In these cases, the system outputs a warning message and the source value is not converted.
Further notes
In contrary for unique accounts, means accounts which do only exist once in the mapping the following logic applies:
- During the conversion of individual tables or table fields without predefined derivation of organizational units, unique accounts will be converted based on the mapping entry.
- It is assumed that the old value belongs to the chart of accounts specified in the mapping for this value.
- If the old value also exists in non-participating chart of accounts a warning is thrown in the log of the table
History
| Last changed on/by | |
20141030 | SAP |
| SAP Release Created in |
