Hierarchy
⤷ 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 | 536 | ||
Documentation status | Space: object requires documentation | ||
Authorization check Error Message | |||
Changed On | 20141030 |
Message Text
Help Document
Diagnosis
The assignment of account intervals to an Item Category (table T8G17) will be rebuild in phase "Postprocessing programs DURING system lock" dependent on the mappings (accounts- and item category mapping as of activity 'Specify Item Categories'.
Therefore table T8G17 must not be converted in phase CONVERSION, hence is excluded from the conversion in phase CONVERSION.
In the postprocessing phase table T8G17 is newly buildup for the target chart of accounts and new account intervals are build up from scratch (activity 'Build Item Category Customizing').
If you have specified in the mapping phase to retain the original chart of accounts unchanged (by setting the Copy Rows indicator), then also in T8G17 the entries of the original chart of accounts remain unchanged.
System Response
Information
Procedure
Procedure for System Administration
History
Last changed on/by | 20141030 | SAP | |
SAP Release Created in |