How To Fix CNV_20000166 - Konsolidierung (EC-CS) wird verwendet

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_20000 - Messages for fiscal year change

• Message number: 166

• Message text: Konsolidierung (EC-CS) wird verwendet

Consolidation is in Use
This checkpoint is relevant for both org.-dependent and in-dependent
conversion.
Consolidation means creating consolidated fiscal statements for a group
of companies based on the financial statements of the individual
subsidiaries. The relevant SAP components is EC-CS.
Background:
For Org-Independent conversion:
In consolidation, it is possible that sometimes consolidation tables
receive data from external system.
In this case there might occur problems converting tables related to
consolidation.
For Org-dependent conversion:
The consolidation data is structured by companies and business areas;
org. delimitation in our specific sense (by KOKRS, BUKRS, WERKS and so
on) is not possible. Consequently, the default setting is that these
tables do not participate in the fiscal year conversion.
Alternatively, you can decide that everything should be converted if it
is clear that all data in the consolidation tables belongs to the
participating company codes.
The following tables are relevant:
- All tables for which the recommended conversion routine is
FY_KONS_GJAHR*
- Tables whose IDs start with FILC* or ECM*, and table GLT2.
How to Proceed:
If this check ends successfully ( status GREEN ), no action is required.
If this check ends with warning ( status YELLOW ), following actions can
be performed.

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

<ZU>For Org-Independent conversion:</>
In consolidation it is possible that sometimes consolidation tables
receive data from external system. If this is <ZH>not </>the case tables
must be included in the conversion; this is done in activity "
<ZK>Consider Analysis Results</>' else <ZH><ZK>we recommend that you
contact SAP for support at an early stage of the project by creating a
ticket using component CA-LT</></>.
<ZU>For Org-dependent conversion:</>
If everything in these tables is meant to be covered by the conversion,
the tables must be included in the conversion; this is done in activity
"<ZK>Consider Analysis Results</>".
If you do not want to convert everything or exclude the tables, but
delimitation by org. units should take place for these tables, <ZH>
<ZK>we recommend that you contact SAP for support at an early stage of
the project by creating a ticket using component CA-LT</></>. The
ticket should contain the activities and task that you use in
consolidation. Below is the list of activities and tasks present in
consolidation:
a) Data Monitor
b) Manual data entry
c) Consolidation Monitor
d) Flexible upload function
e) Currency translation in
consolidation
f) Consolidation of investment task
g) Manual posting

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