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 |  |
581 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20141030 |
Message Text
Help Document
Diagnosis
Table GRIX_SEL contains Report Writer information (selection parameters for stored data).
Report Writer definitions can contain cost elements (KSTAR) or G/L accounts.
These are stored in table GRIX_SEL in the fields LOW / HIGH.
In order to consistently convert a G/L account/cost element it is essential that the organizational unit - to which the G/L account/cost element belongs to - is identified.
Due to the complexity of such reports, it is sometimes not possible to determine the organizational unit. In these cases it is not possible to convert the field.
System Response
Determining the organizational unit is not possible for record
The record was not converted.
Procedure
After the conversion, check in table GRIX_SEL if the fields LOW or HIGH of the above mentioned record contain a value that needs to be converted. If so, change it manually.
Procedure for System Administration
History
| Last changed on/by | |
20141030 | SAP |
| SAP Release Created in |
