SAP ABAP Message Class CNV_20200_CHECK Message Number 104 (FY variants with different posting periods of the current fiscal year)
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 |  |
104 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20141030 |
Message Text
FY variants with different posting periods of the current fiscal year
Help Document
Diagnosis
There are fiscal year variants that have different posting periods for the current fiscal year.
The corresponding posting periods of the current fiscal year do not coincide, or the current fiscal years have different values.
System Response
Error
Procedure
The fiscal year variants must be first harmonized before a company code merge is possible. 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 |
