SAP ABAP Message Class CNVA_PCREA_MSG Message Number 019 (Current fiscal year &1 in company code &2 does not match present year)
Hierarchy
DMIS (Software Component) DMIS 2011_1
   CA-EUR (Application Component) European Monetary Union: Euro
     CNVA_PCREA_CONTROL (Package) Profit Center Reorganization Analysis:Control System Objects
Attribute
Message class CNVA_PCREA_MSG  
Short Description LT Profit Center Reorganization Analysis    
Message Number 019  
Documentation status       Space: object requires documentation
Authorization check Error Message      
Changed On 20141030   
Message Text
Current fiscal year &1 in company code &2 does not match present year
Help Document

Diagnosis

Current fiscal year in company code does not match the system date's fiscal year .

System Response

Procedure

The current fiscal year of a company code must be identical to the system date's fiscal year.

1. The current fiscal year is before the system date's fiscal year:

Carry out the fiscal year change for the company code.

2. The current fiscal year is after the system date's fiscal year:

If it is a live company code, a changeover can only be carried out in the next year.

If it is a test company code, it is possible to reset the dates of this company code or to change the currency of the depreciation area and the company code to a currency which is not participating in the changeover. This variant can also be used in Case 1) if the company code is not to be considered.

Procedure for System Administration

History
Last changed on/by 20141030  SAP 
SAP Release Created in   2010_1_700