How To Fix CNV_20100019 - Zeile &1 ist BuKrs-abhängig, naheliegendes Szenario &2 ist nicht abhängig

CNV_20100019 - Overview

• Message type: E = Error

• Message class: CNV_20100 - Messageclass for chart of account conversion

• Message number: 019

• Message text: Zeile &1 ist BuKrs-abhängig, naheliegendes Szenario &2 ist nicht abhängig

Was verursacht dieses Problem?

"Company code-dependent" means that the conversion is not carried out
for all company codes that exist in the system, but only for selected
ones. You specified the company codes that participate in the conversion
in the activity <ZK>Specify Accounts and Chart of Accounts for
Conversion</>.
The data entered in line &V1& is company code-dependent, while the most
likely scenario (according to the mapping table) &V2& is <ZH>not</>.

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

Systemantwort

The possible basic scenarios were checked, but none of them fits.

Wie behebe ich diesen Fehler?

Probably not all company codes that use the CoA were indicated when the
data was entered.
Find out if any company codes were not taken into account in in the
activity <ZK>Specify Accounts and Chart of Accounts for Conversion</>
and if the <ZK>Copy Rows </>indicator must be set.
If the <ZK>Copy Rows </>indicator is set, the master data of old CoA X
is copied to Y when CoA X is converted into Y (and, if necessary,
accounts are merged or renamed), while old CoA X will still exist
without any changes after the conversion.

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