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 | 583 | ||
Documentation status | Space: object requires documentation | ||
Authorization check Error Message | |||
Changed On | 20141030 |
Message Text
Help Document
Diagnosis
Table CESETS and CEFORMF contain report painter data (criteria behind the rows/columns/General Data Selection).
Report painter definitions can (among others) contain G/L account numbers (RACCT) or cost elements (KSTAR).
System Response
Due to the complexity of such reports the determination of the organizational unit is not always possible. In such situations it might not be possible to convert the field correctly.
A simulation of the conversion of table is done.
Procedure
Check the following log entries belonging to the conversion simulation.
You can repeat the simulation of the conversion independent of organizationl units. In this case you have to set the parameter CNV_20100_CEFORMF_ORGINDEP to 'X'.
You can do this via transaction CNV_PARAMS for the active package. After having set the parameter properly repeat this activity. By default this parameter is set to space.
Further notes
In case you have modified the parameter, but the last simulation did not bring the desired result do not forget to reset the parameter according to your needs as the actual parameter setting will be considered during the conversion.
Reports should always be checked for logical consistency after the conversion. This is particularly important if complex selection characteristics are used.
Procedure for System Administration
History
Last changed on/by | 20141030 | SAP | |
SAP Release Created in |