SAP ABAP Message Class CNV_20200_CHECK Message Number 165 (G/L account &1 assigned to company code &2, House bank &3, Account ID &4)
Hierarchy
☛
DMIS (Software Component) DMIS 2011_1
⤷
CA-EUR (Application Component) European Monetary Union: Euro
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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 |  |
165 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20141030 |
Message Text
G/L account &1 assigned to company code &2, House bank &3, Account ID &4
Help Document
Diagnosis
G/L account is assigned to several House bank account IDs.
One of these house bank account IDs is:
- Company code:
- House bank ID:
- House bank account ID:
System Response
Warning, with action required
Procedure
This leads to a merge of G/L accounts, which belong to different bank accounts before the merge. Check whether you want to merge the G/L accounts nevertheless. If you do not want to merge the G/L accounts, you have to create a new G/L account, transfer the balance and adapt your Customizing settings before the merge.
Procedure for System Administration
History
| Last changed on/by | |
20141030 | SAP |
| SAP Release Created in | 2010_1_620 |
