SAP ABAP Message Class CNV_20100 Message Number 511 (Item category assignment for source account &1 is changed from &3 to &4)
Hierarchy
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DMIS (Software Component) DMIS 2011_1
⤷ CA-GTF-BS (Application Component) Business Application Support
⤷ CNV_20100 (Package) CNCC: Chart of accounts conversion
⤷ 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 | 511 | ||
Documentation status | Space: object requires documentation | ||
Authorization check Error Message | |||
Changed On | 20141030 |
Message Text
Item category assignment for source account &1 is changed from &3 to &4
Help Document
Diagnosis
During the chart of accounts conversion, the system tries to merge accounts into the new account that have different item categories. As a consequence, the assignment of the item category in the Customizing settings for document splitting changes.
System Response
There is no transaction data with the old settings ( with line type ) in the system.
The change can be implemented either by reassignment or by a change or by activating or deactivating the indicator for overwriting (as of ECC 6.0)
Procedure
Find out if the new assignment of the item category is correct and in line with the system configuration. Having implemented the change, you need to verify the splitting rules and relevant business processes in the system.
Procedure for System Administration
History
Last changed on/by | 20141030 | SAP | |
SAP Release Created in |