SAP ABAP Message Class CNV_20110 Message Number 020 (In CoCd &2, there is a B segment, but no A segment for G/L account &1)
Hierarchy
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DMIS (Software Component) DMIS 2011_1
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CA-GTF-BS (Application Component) Business Application Support
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CNV_20110 (Package) Pre-analysis for chart of accounts conversion
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Attribute
| Message class | CNV_20110 | ||
| Short Description | Pre-analysis for chart of accounts conversion | ||
| Message Number | |
020 | |
| Documentation status | |||
| Authorization check Error Message | |||
| Changed On | 20141030 |
Message Text
In CoCd &2, there is a B segment, but no A segment for G/L account &1
Help Document
Diagnosis
In company code , there is a B segment (table SKB1), but no A segment (table SKA1) for G/L account .
Procedure
Remove this inconsistency by either creating the missing master data or deleting the company code-related data for G/L account .
History
| Last changed on/by | 20141030 | SAP | |
| SAP Release Created in |