Hierarchy
⤷ 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 | 392 | ||
Documentation status | Space: object requires documentation | ||
Authorization check Error Message | |||
Changed On | 20141030 |
Message Text
Help Document
Diagnosis
The program found, that the parameter CNV_20100_NO_N_TO_1_NO_SUMUP is set to X. Furthermore no merges of G/L accounts/cost elements and no chart of accounts merge is present.
System Response
The system will initialize all duplicate processing indicators. This will improve the performance of the conversion.
Nevertheless the risk of an abortion during phase CONVERSION is also slightly higher. Such an abortion can occur if a given G/L account/cost element is mapped to an interval value, but the interval value itself is no existing G/L account/cost element.
Procedure
Information
Procedure for System Administration
The parameter must explicitely be set via transaction CNV_PARAMS for the active package in the execution system.
By default the parameter is initial, meaning that the duplicate processing indicators are not initialized even if no merges are present according to the mapping.
History
Last changed on/by | 20141030 | SAP | |
SAP Release Created in |