How To Fix CNV_20100069 - &1 führt Salden nur in Hauswährung im Buchungskreis &3, Konto &2 nicht

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 069

• Message text: &1 führt Salden nur in Hauswährung im Buchungskreis &3, Konto &2 nicht

Was verursacht dieses Problem?

In company code &V3&, account &V1& has its balances only in local
currency, while account &V2& has not.
This is determined by the indicator <zk>Only Manage Balances in
Local Currency</> (field SKB1-XSALH).
These accounts are to be converted into account &V4&.

Systemantwort

Error.
From a technical point of view, this error message can be ignored.
However, this only makes sense if one of the following prerequisites is
met:
There are no postings for either of these accounts
These accounts/cost elements are not used any longer and are to be
converted into a dummy account

Wie behebe ich diesen Fehler?

Change the mapping table accordingly.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE