SAP ABAP Message Class CNV_20100 Message Number 701 (&1 Conflict in debit/credit item key for &2)
Hierarchy
☛
DMIS (Software Component) DMIS 2011_1
⤷
CA-GTF-BS (Application Component) Business Application Support
⤷
CNV_20100 (Package) CNCC: Chart of accounts conversion
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 |  |
701 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20141030 |
Message Text
&1 Conflict in debit/credit item key for &2
Help Document
Diagnosis
According to the mapping, the old financial statement keys with accounts are getting merged and they have different debit/credit keys.
The conflict occurs as a result of the merger of G/L accounts .
System Response
With the current settings, the financial statement of G/L account with priority will be retained.
Procedure
Procedure for System Administration
History
| Last changed on/by | |
20141030 | SAP |
| SAP Release Created in |
