How To Fix CNV_20000286 - Bestätigung von Lücken in FI-Belegnummerierung

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_20000 - Messages for fiscal year change

• Message number: 286

• Message text: Bestätigung von Lücken in FI-Belegnummerierung

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

Was verursacht dieses Problem?

Fiscal year conversion doesn't introduce any gap in FI document
numbering on classic g/l.
This is a confirmation activity which informs that when New g/l is
active in the system, conversion of fiscal year will introduce gaps in
FI document numbering if
<ZH>Scenario 1</>
There is a conflict regarding the usage of number range number
(NRRANGENR) of objects FAGL_DOCNR and RF_BELEG which means it is shared
between ledger assigned to the company code, and
Every ledger assigned to company code is not relevant for conversion.
<ZH>Note:</>
Check the logs of activity
<DS:SIMG.CNV_20000_D_ANALYSE>Start Fiscal Year Analysis</> if there is
a conflict between Number Range Number of objects FAGL_DOCNR and
RF_BELEG, under the section
<DS:NA.CNV_20000187>Number range conflict in non-leading ledgers</>.
Check the logs of activity
<DS:SIMG.CNV_20000_D_COPA>Select Fiscal Year Variant(s) for Conversion
</> to know which all ledgers are participating for a company code.
<ZH>Sceanrio 2</>
Check
<DS:NA.CNV_20000231>Consistency check for accounting documents</> ends
with warning. This check will also get executed in downtime in activity
<DS:SIMG.CNV_20000_C_BELNR>Consistency Check for Accounting Documents
</>
As this conversion will create gaps in FI document numbering so it must
be agreed with your auditors before proceeding with the conversion.

Systemantwort

New G/l is active in the system

Wie behebe ich diesen Fehler?

Choose "Yes", if gaps in FI document numbering have been agreed with
auditors before proceeding with the conversion.
Choose "No", if gaps in FI document numbering have not been agreed with
auditors before proceeding with the conversion.
In you have queries, open an incident in component CA-LT-CNV.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE