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
⤷ 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 |