How To Fix CNV_20100148 - Bilanz-/GuV-Struktur &1 &4: Von-Konto &2 &3 ist kein existier. Sachkonto

CNV_20100148 - Overview

• Message type: E = Error

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

• Message number: 148

• Message text: Bilanz-/GuV-Struktur &1 &4: Von-Konto &2 &3 ist kein existier. Sachkonto

Was verursacht dieses Problem?

When checking the financial statement versions for conversion, the
system found that debit/credit position &V4& of financial statement
version &V1& contains the entry &V2& &V3&.

Systemantwort

Neither is this entry an existing G/L account, nor it is included in the
mapping ('further' accounts).
Consequently, it will remain unchanged in this financial statement
version.

Wie behebe ich diesen Fehler?

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

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