SAP ABAP Message Class CNVA_20290_CHECK Message Number 125 (At least one balance sheet adjustment run has differences)
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 125  
Documentation status       Space: object requires documentation
Authorization check Error Message      
Changed On 20141030   
Message Text
At least one balance sheet adjustment run has differences
Help Document

At least one balance sheet adjustment run has differences regarding the flag "post to profit center". This means that, for at least one company code, the postings for the balance sheet adjustment also has been posted to profit center, but not for all participating company codes.

Profit Center Accounting is likely to have incomplete data after the conversion which must be adjusted manually if you want to use Profit Center Accounting. We recommend that you engage the services of an SAP consultant in order to identify additional activities.

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