SAP ABAP Message Class CNV_20110 Message Number 003 (All company codes must participate in the restructuring of CoA &1.)

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	003
Documentation status		Space: object requires documentation
Authorization check Error Message	☐
Changed On	20141030

Message Text

All company codes must participate in the restructuring of CoA &1.

Help Document

Diagnosis

According to the mapping, you want to restructure exclusively accounts/ cost elements from chart of accounts . The chart of accounts ID is meant to remain unchanged, and you do not plan to copy the existing chart of accounts.

System Response

If you do not want to change the chart of accounts ID, the conversion must necessarily cover all company codes that use this chart of accounts, for otherwise the non-participating company codes would be destroyed.

Procedure

Add the missing company codes in the mapping maintenance view.

Further notes

If you really do not want to change the chart of accounts for the company codes that are currently not included in the mapping, enter a new ID for the chart of accounts (New CoA) in the mapping maintenance view, and set the COPY flag.

History

Last changed on/by	20141030	SAP
SAP Release Created in