How To Fix CNV_20100147 - Bilanz-/GuV-Struktur &1 &4: Bis-Konto &2 &3 bleibt unverändert

CNV_20100147 - Overview

• Message type: E = Error

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

• Message number: 147

• Message text: Bilanz-/GuV-Struktur &1 &4: Bis-Konto &2 &3 bleibt unverändert

Was verursacht dieses Problem?

When checking the financial statement versions for conversion, the
program found that debit/credit position &V4& of financial statement
version &V1& contains a G/L account or interval limit &V2& &V3&.

Systemantwort

This G/L account or interval limit is not changed according to the
mapping. Consequently it will remain unchanged in this financial
statement version.

Wie behebe ich diesen Fehler?

If required, change the financial statement version manually after the
conversion.

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