How To Fix CNV_10520036 - Simulation beendet; Zusammenführungen in &1 von &2 Abstimmschlüsseln gef.

CNV_10520036 - Overview

• Message type: E = Error

• Message class: CNV_10520 - Conversion module of FI-CA FIKEY-logic

• Message number: 036

• Message text: Simulation beendet; Zusammenführungen in &1 von &2 Abstimmschlüsseln gef.

Was verursacht dieses Problem?

Simulation for this portion of reconciliation keys was finished. In &V1&
out of &V2& reconciliation keys checked by this job merge of the FI-CA
logical key was determined. These reconciliation were marked as merged
by the SLO conversion package.
After the actual conversion is performed these reconciliation keys will
also be flagged in the FI-CA totals control table (activity "Flag
reconciliation keys in FI-CA").

Systemantwort

The system inserts the reconciliation keys in that merged was determined
in the table CNV_10520_FIKEYC. After these entries as transferred into
FI-CA totals control table (DFKKSUMC) after the conversion these
reconciliation keys will have following functional restrictions:
it will not be possible to perform corrections for these reconciliation
keys
the assignment of the posting items to posting totals within FI-CA may
not be entirely correct (corresponding information message will be
available in the report RFKKABS30).

Wie behebe ich diesen Fehler?

No action is required. To verify which reconciliation keys were flagged
by the package &V3& check table CNV_10520_FIKEYC entering package &V3&
as selection criterium.

Vorgehensweise für Systemadministratoren

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

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