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 |  |
530 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20141030 |
Message Text
Help Document
Diagnosis
The system found that the item category Customizing (table T8G17) for a chart of accounts that participates in the conversion has been changed at some point between the phase Mapping Tables and this phase.
System Response
In phase Mapping Tables, the system found critical item category changes, that is, merges of two or more accounts with different item categories into one target account.
For each critical merge, you then had to select the item category you want apply to the target account of the merge. This was done in activity Specify Item Categories in phase Mapping Tables.
Thereafter the consistency of all item category assignments was checked in activity Check Item Category Customizing. If the system found a potential problem, it created the corresponding message in the log for this activity.
Any change to the item category Customizing after this point of time is critical for the following reasons:
- It might invalidate your item category mapping.
- The messages displayed in the item category customizing check may not be valid any more.
- The item category customizing is built up incorrectly, which can have serious consequences.
Procedure
Compare the current item category Customizing (table T8G17) against the content of the item category Customizing table used in phase Mapping Tables. To do so, compare table T8G17 with the backup table CNV_20100_T8G17 (which got filled in activity Carry out Initialization in phase Mapping Tables).
If you are absolutely sure that the item category mapping is not affected and that all other potential error messages of this activity do not lead to problems either, you can change the status of this activity.
Note that you are fully responsible for any inconsistency which may result from this manual status change.
Alternatively, you can deactivate this package and start again from scratch by loading a new conversion package.
Procedure for System Administration
History
| Last changed on/by | |
20141030 | SAP |
| SAP Release Created in |
