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 |  |
605 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20141030 |
Message Text
Help Document
Diagnosis
The current package setting is 'organization-independent'. This means that conversion of the accounts is dependent on the chart of accounts, but not dependent on the company code.
In this system, accounts which also occur in charts of accounts other than the specified chart of accounts are to be converted (according to the mapping table). These charts of accounts are assigned to company codes that are also used in this system.
For this reason, an organization-independent chart of account conversion may not be an adequate solution in this case.
System Response
Conversion can be continued.
Procedure
Check the log for the accounts that are affected.
If you are sure that conversion of these accounts will have no further impact, you may proceed with the conversion.
In this case, however, an organization-dependent chart of accounts conversion is recommended.
In this case, a new package must be generated.
History
| Last changed on/by | |
20141030 | SAP |
| SAP Release Created in |
