SAP ABAP Message Class CNV_20200_CHECK Message Number 161 (Same G/L account numbers used by different house bank account IDs)

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	161
Documentation status		Space: object requires documentation
Authorization check Error Message	☐
Changed On	20141030

Message Text

Same G/L account numbers used by different house bank account IDs

Help Document

Diagnosis

The same G/L account number is assigned to more than one house bank account ID in company codes that will be merged (see table T012K 'House bank account IDs'). The accounts with the same number would consequently also be merged.

System Response

Error

Procedure

It may be necessary to make a transfer posting for one (or several) of the G/L accounts that are now in different company codes, but would no longer be so after the merge.

If identical G/L account assignments to house bank account IDs were already in the same company code before the conversion, this was either intentional or an error, and the company code merge will not have any influence on this situation (by default).

Procedure for System Administration

History

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