Message Number list used by SAP ABAP Program CNV_20100_CHECK_N_TO_1 (Check the N:1 conversion for ChtAccts conversion)
SAP ABAP Program CNV_20100_CHECK_N_TO_1 (Check the N:1 conversion for ChtAccts conversion) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Message Number | CNV_20100 - 059 | &1 is a balance sheet account, whereas &2 is not | |
2 | Message Number | CNV_20100 - 060 | Accounts &1 and &2 with different profit loss statement account type: &4 | |
3 | Message Number | CNV_20100 - 092 | Source account &1 does not exist | |
4 | Message Number | CNV_20100 - 093 | Source cost element &1 does not exist | |
5 | Message Number | CNV_20100 - 095 | For target &3, priority indicator has been set more than once | |
6 | Message Number | CNV_20100 - 115 | Merge at A level: No priority control for merge to account &1. | |
7 | Message Number | CNV_20100 - 177 | Inconsistency; all further checks are canceled | |
8 | Message Number | CNV_20100 - 201 | Merge at A/B level: No priority control for merge to account &1 | |
9 | Message Number | CNV_20100 - 202 | Merge at A level: No priority control for merge to cost element &1 | |
10 | Message Number | CNV_20100 - 203 | Merge at A/B level: No priority control for merge to cost element &1 | |
11 | Message Number | CNV_20100 - 219 | B priority set for acct &1 in company code &2 for merge into account &3 | |
12 | Message Number | CNV_20100 - 227 | &1 (G/L acct) and &2 (primary cost element in CoAr &4 into account &3 | |
13 | Message Number | CNV_20100 - 240 | B priority set for cost element &1 in CoAr &2 for merge into CostEl &3 | |
14 | Message Number | CNV_20100 - 365 | No data read from table CNV_20100_TABCHK; error | |
15 | Message Number | CNV_20100 - 438 | Validity period of &1 differs from &2 in controlling area &3 (CSKB-DATBI) |