Hierarchy
DMIS (Software Component) DMIS 2011_1⤷
CA-GTF-BS (Application Component) Business Application Support⤷
CNV_20110 (Package) Pre-analysis for chart of accounts conversion 
Attribute
| Message class |  |
CNV_20110 | |
| Short Description |  |
Pre-analysis for chart of accounts conversion | |
| Message Number |  |
002 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20141030 |
Message Text
Help Document
Diagnosis
According to your mapping table you want to change the chart of accounts ID into .
However not all company codes that use this chart of accounts participate in the conversion.
In addition, the COPY indicator is not set.
System Response
If the chart of accounts ID is changed, but not all company codes that use the chart of accounts participate in the chart of accounts conversion, the COPY indicator must be set.
Otherwise, the master data of chart of accounts would be completely converted into , so that they would no longer be available to the non-participating company codes (that are still meant to use chart of accounts ) after the conversion. As a consequence, the non-participating company codes could no longer be used.
Procedure
Decide if you want to add the missing company codes in the mapping or to set the COPY indicator.
Maintain the mapping table accordingly.
History
| Last changed on/by | |
20141030 | SAP |
| SAP Release Created in |
