SAP ABAP Message Class CNVA_20290_CHECK Message Number 110 (The participating credit control areas use different fiscal year variants)
Hierarchy
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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
⤷ 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 | 110 | ||
Documentation status | Space: object requires documentation | ||
Authorization check Error Message | |||
Changed On | 20141030 |
Message Text
The participating credit control areas use different fiscal year variants
Help Document
The participating credit control areas use different fiscal year variants. Note that the system uses the settings from the reference credit control area. After the company code merge, you have to check the Customizing settings for the credit control areas (tables T001, T001CM, and T014). In addition, you must re-create the credit control data after the merge using report RFDKLI20.
History
Last changed on/by | 20141030 | SAP | |
SAP Release Created in | 2010_1_620 |