SAP ABAP Message Class CNV_20100 Message Number 392 (Parameter CNV_20100_NO_N_TO_1_NO_SUMUP is set for the package)
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 392  
Documentation status       Space: object requires documentation
Authorization check Error Message      
Changed On 20141030   
Message Text
Parameter CNV_20100_NO_N_TO_1_NO_SUMUP is set for the package
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