How To Fix CNV_20100084 - Zielkonto &2 existiert bereits; impliziter Merge durch Kontenumbenennung

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 084

• Message text: Zielkonto &2 existiert bereits; impliziter Merge durch Kontenumbenennung

Was verursacht dieses Problem?

When the G/L accounts that you plan to merge were checked, it was found
that target account &V2& (mapping &V1& -> &V2&) already exists in the
database.
However target account &V2& is not used as a source account (&V2& ->
XXXX) for another mapping relation.
This means that account &V1& is in fact merged with existing account
&V2& at chart of accounts-dependent G/L account master data level (SKA1,
A level) as well as at company code-dependent G/L account master data
level (SKB1, B level).

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

This has the following consequences. You need:
to find out if the implicit merge is correct from a logical point of
view
to explicitely include the entry &V2& -> &V2& to the mapping
to consider the priority indicator. If the priority indicator is not
set, it is not clear which settings will take priority when accounts
&V1& and &V2& are merged into &V2&.

Wie behebe ich diesen Fehler?

<ZH>Regarding item 2:</>
Explicitely include the mapping &V2& -> &V2& into the mapping table so
that at least the following entries exist in the mapping table:
&V1& -> &V2&
&V2& -> &V2&
If applicable, any other mapping with target account &V2&.
This allows the system to check the merge for logical correctness.
A troubleshooting activity is associated to this activity which supports
you in creating the required mapping entries to resolve the implicit
merges.
<ZH>Regarding item 3:</>
Set the priority indicator for one of the entries for which &V2& is the
target account.
&NOTE&
It is possible to do the conversion without setting the priority
indicator. However then it is undefined which source account settings
the target account &V2& will get.
In this case you should check the settings in A segment (master data in
chart of accounts, transaction FSP3) and B segment (master data in
company code, transaction FSS3) for the relevant account &V2& after the
conversion.
&ADDITIONAL_HINTS&
The priority indicator must not be set more than <ZH>once</> for all
merges to a given target account. This is also valid for cross-chart of
accounts merges.

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