SAP ABAP Message Class CNV_20200_CHECK Message Number 060 (Field "Account Currency" must be harmonized (in &1 cases))
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
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 |  |
060 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20141030 |
Message Text
Field "Account Currency" must be harmonized (in &1 cases)
Help Document
Diagnosis
The field "Account Currency" must be harmonized (field SKB1-WAERS).
Number of differences regarding this field:
System Response
Warning, with action required
Procedure
For more information about how to handle the differences, see the roadmap. An accelerator describes how to harmonize the different flags.
Procedure for System Administration
History
| Last changed on/by | |
20141030 | SAP |
| SAP Release Created in | 2010_1_620 |
