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 |  |
543 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20141030 |
Message Text
Help Document
Diagnosis
According to the mapping table, you want to merge two or more old charts of accounts into the new chart of accounts . At least two of the old charts of accounts have different group chart of accounts ( and) assigned.
System Response
When G/L accounts are merged, the entry for which the priority indicator has been set is transferred to the target chart of accounts. Depending on the scenario, this may mean that an existing value for the group account number (SKA1-BILKT) gets overwritten (based on G/L account priority).
As a result - after the conversion - one G/L account of the new chart of accounts may has a group account number of group chart of accounts assigned, while another G/L account can have a group account number of group chart of accounts assigned.
After the conversion, the Customizing of the group chart of accounts for chart of accounts is or . (Super priority determines this group chart of accounts.)
This can lead to inconsistencies, as the group chart of accounts in Customizing may be different from the group account number of the merged G/L accounts.
Procedure
For the charts of accounts to be merged into , you must harmonize the associated group chart of accounts.
Alternatively, adapt the relationship between the group accounts and the G/L accounts manually in the new chart of accounts after the conversion.
For the chart of accounts to be merged into , you must harmonize the associated group chart of accounts.
Alternatively, adapt the relationship between the group accounts and the G/L accounts manually in the new chart of accounts after the conversion.
History
| Last changed on/by | |
20141030 | SAP |
| SAP Release Created in |
