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)