SAP ABAP Message Class CNVA_20290_CHECK Message Number 098 (The same G/L account number exits in more than one company code)

Hierarchy

☛ DMIS (Software Component) DMIS 2011_1
   ⤷ CA-EUR (Application Component) European Monetary Union: Euro
     ⤷ CNVA_20290_CHECK (Package) Company Code Merge Pre-analysis - Check classes

Attribute

Message class	CNVA_20290_CHECK
Short Description	Message class for company code merge preanalysis
Message Number	098
Documentation status		Space: object requires documentation
Authorization check Error Message	☐
Changed On	20141030

Message Text

The same G/L account number exits in more than one company code

Help Document

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 accounts'). The account with the same number would consequently also be merged. 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 a house bank account IDs were already in the same company code before the conversion, this was either intended or an error, and the company code merge will not have any influence on the given situation (by default).

History

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