SAP ABAP Message Class CNV_20100 Message Number 500 (&1 and &2 have different 'Clearing Specific to Ledger Groups' in CoCd &3)
Hierarchy
☛
DMIS (Software Component) DMIS 2011_1
⤷
CA-GTF-BS (Application Component) Business Application Support
⤷
CNV_20100 (Package) CNCC: Chart of accounts conversion
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 |  |
500 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20141030 |
Message Text
&1 and &2 have different 'Clearing Specific to Ledger Groups' in CoCd &3
Help Document
Diagnosis
Accounts and have different values for the indicator for 'Clearing Specific to Ledger Groups' (field SKB1-XLGCLR) in company code .
These accounts are to be converted into account . This may lead to problems.
The indicator is relevant for you only if you work with multiple ledgers in new G/L and if you activated the business function FIN_GL_CI_1 that was shipped with Enhancement Package 3.
System Response
Error
From a technical point of view, this error message can be ignored.
However, this only makes sense if one of the following prerequisites is met:
- There are no postings for either of these accounts
- These accounts are not used any longer and are to be converted into a dummy account
Procedure
The mapping table must be adapted.
History
| Last changed on/by | |
20141030 | SAP |
| SAP Release Created in |
