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 |  |
638 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20141030 |
Message Text
Help Document
Diagnosis
The system initially found in phase 'Preprocessing programs BEFORE system lock that the chart of accounts conversion can be executed independent of organizational units.
One of the prerequisites for this is that all accounts/cost elements that occur in the mapping table and are going to be changed exist only in the chart of accounts that is going to be converted. To make absolutely sure that this is the case, this prerequisite is checked once again in this step (during system lock).
System Response
During this check, the system found that secondary cost element exists not only in chart of accounts (which will be converted), but also as a G/L account or secondary cost element in chart of accounts (which will not be converted).
Secondary cost element must have been created a short time ago.
Procedure
The conversion can only be executed using this package if G/L account or secondary cost element is deleted. If this is not possible, a new package must be created, which is then executed dependent on organizational units.
Further notes
In this phase, it is no longer possible to resolve the issue by changing the mapping table.
Diagnosis
Most likely in between the first check in phase 'Preprocessing programs BEFORE system lock' and this check new secondary cost elements got created in the system (in any chart of accounts).
System Response
Procedure
History
| Last changed on/by | |
20141030 | SAP |
| SAP Release Created in |
