How To Fix CNV_20100021 - Zeile &1 macht keine Kontenplankopie, nahelieg. Szen. &2 kopiert hingegen

CNV_20100021 - Overview

• Message type: E = Error

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

• Message number: 021

• Message text: Zeile &1 macht keine Kontenplankopie, nahelieg. Szen. &2 kopiert hingegen

Was verursacht dieses Problem?

Copying a chart of accounts means that when you change a chart of
accounts (for example from X to Y) you also copy the master data of old
CoA X to new CoA Y. CoA X continues to exist in the system without any
changes. Changes to accounts are made exclusively in CoA Y.
According to the data in line &V1&, you do not want to copy the CoA.
However the most likely scenario &V2& does include a CoA copy.

Systemantwort

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

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

Wie behebe ich diesen Fehler?

Check once again if you really <ZH>do not</> want to copy the CoA. Note
also the status of the <ZK>Copy Rows</> indicator.
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.
&NOTE&
It only makes sense to set the <ZK>Copy Rows</> indicator if you want to
change the CoA.

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