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 |  |
178 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20141030 |
Message Text
Help Document
Diagnosis
If the controlling area that is assigned to the reference company code uses profit center accounting, you need to make sure that the data for the profit center accounting is passed by setting the flag 'Do not post to profit centers' to 'space' while executing the balance sheet adjustment runs (transaction SAPF180).
This check tries to determine differences regarding the flag 'Do not post to profit center' between company codes that will be merged. If differences are found before the conversion, profit center accounting is likely to have incomplete data after the conversion. This would have to be adjusted manually.
The reference company code has balance sheet adjustment runs that post to profit center accounting and balance sheet adjustment runs that did not post to profit center accounting. This is not necessarily an inconsistency from a business perspective. Such cases occur if profit center accounting is set to active/inactive over time.
It cannot be determined automatically if all company codes that will be merged have complete data in the profit center accounting. This has to be checked manually. If one of the company codes that will be merged does not have complete data in the profit center accounting, this must be solved by posting manual adjustments.
If you do not use profit center accounting or do not plan to use profit center accounting, you can ignore this message.
System Response
Procedure
Procedure for System Administration
History
| Last changed on/by | |
20141030 | SAP |
| SAP Release Created in | 2010_1_620 |
