SAP ABAP Message Class CNV_20200_CHECK Message Number 032 (Participating company codes have different fiscal year variants)

Hierarchy

☛ DMIS (Software Component) DMIS 2011_1
   ⤷ CA-EUR (Application Component) European Monetary Union: Euro
     ⤷ CNV_20200_CHECK (Package) Company code merge and rename - Check classes

Attribute

Message class	CNV_20200_CHECK
Short Description	Messages for check functions (company code merge)
Message Number	032
Documentation status		Space: object requires documentation
Authorization check Error Message	☐
Changed On	20141030

Message Text

Participating company codes have different fiscal year variants

Help Document

Diagnosis

Participating company codes have different fiscal year variants.

By default, in a company code merge, the fiscal year variant of the reference company code is assigned to the target company code.

System Response

Warning, with action required

Procedure

You must check whether the differences of the fiscal year variants are severe (different posting periods in the current fiscal year or different current fiscal years). If the differences are severe, you must harmonize the fiscal year variants before a company code merge. We recommend that you contact SAP by creating a ticket component CA-LT-CNV.

Procedure for System Administration

History

Last changed on/by	20141030	SAP
SAP Release Created in	2010_1_620