How To Fix CNV_20100091 - Keine N:1-Zusammenführung von Sachkonten oder Kostenarten

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 091

• Message text: Keine N:1-Zusammenführung von Sachkonten oder Kostenarten

Was verursacht dieses Problem?

The program found, that no merges of G/L accounts or cost elements are
present.

Systemantwort

If also no chart of accounts merge is present, then the duplicate
processing indicator can be ignored when generating the conversion
programs. This can improve the performance of the conversion.
Nevertheless the risk of an abortion during phase CONVERSION is also
slightly higher. Such an abortion can occur if a given G/L account/cost
element is mapped to an interval value, but the interval value itself is
no existing G/L account/cost element.
In case the upcoming test conversion runs into performance problems,
then you might consider setting the parameter
CNV_20100_NO_N_TO_1_NO_SUMUP via transaction CNV_PARAMS in the execution
system for the active package.
Note that a change of this parameter value only has an effect if
activity <ZK>Adjust Scenario-Related Settings (Chart of Accounts) </>is
<ZH>NOT </>executed yet.
For further information refer to the documentation of this parameter in
CNV_PARAMS.

Wie behebe ich diesen Fehler?

Information

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