Hierarchy
⤷ 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
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 |