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 |  |
513 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20141030 |
Message Text
Help Document
Diagnosis
During the chart of accounts conversion, the system tries to merge an account that does not have an item category assigned with another account that does. As a consequence, the assignment of the item category in the Customizing settings for document splitting for the new account would be removed when the target item category is specified by the priority indicator (new item category = 'space').
System Response
As long as it does not have a valid item category assignment, the account cannot take any postings if it belongs to a company code for which document splitting is active. If you try to post an FI document anyway, or if data from other applications gets posted automatically in FI, you will get an error message you cannot resolve unless you assign an item category.
Procedure
Find out if the account is meant to take postings in a company code for which document splitting is active. If this is the case, the assignment of the priority indicator in the definition of the target item category in the chart of accounts conversion needs to be changed accordingly. Alternatively, you can assign a new item category manually in the Customizing settings for document splitting.
Procedure for System Administration
History
| Last changed on/by | |
20141030 | SAP |
| SAP Release Created in |
