How To Fix CNV_20100074 - &1 ist Geldeingangs-/-ausgangskonto 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: 074

• Message text: &1 ist Geldeingangs-/-ausgangskonto im Buchungskreis &3, Konto &2 nicht

Was verursacht dieses Problem?

Either account &V1& or account &V2& is marked as a cash flow account in
company code &V3&.
This is determined by the indicator <zk>Cash receipt account /
cash disbursement account</> (field SKB1-XGKON).
These accounts are to be converted into account &V4&. However problems
may occur due to the different settings.

Systemantwort

The conversion can take place anyway.

Wie behebe ich diesen Fehler?

You may have to adapt the mapping table.

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