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 |  |
621 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20141030 |
Message Text
Help Document
Diagnosis
You want to change multiple charts of accounts in one step. To this purpose, you made the corresponding number of mapping entries for charts of accounts in the view Old/new chart of accounts of the activity Specify Mapping Values (Chart of Accounts).
System Response
The system now compares the conversion requirements that result from each mapping entry, and checks if they can be combined for processing.
A mandatory prerequisite for this is that the indicator for copying a chart of accounts is set in the same way in all mapping entries (Copy Rows indicator in the view Old/new chart of accounts). Here, this was not the case.
If the Copy Rows indicator is set, the master data of the old chart of accounts is copied (and given a new ID) when the old chart of accounts is converted into the new chart of accounts (and, if necessary, accounts are merged or renamed), while the old chart of accounts continues to exist without any changes in the system after the conversion.
Procedure
Check the mapping again and make sure that the settings really reflect what you plan to do.
If you cannot unify the indicators for logical reasons, you have to do the conversions using separate packages.
History
| Last changed on/by | |
20141030 | SAP |
| SAP Release Created in |
