How To Fix CNV_20100165 - BuKrs &1 zu op. KtoPl &2 fehlt; KonzernKtoPl-Umstellung &3 nicht möglich

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 165

• Message text: BuKrs &1 zu op. KtoPl &2 fehlt; KonzernKtoPl-Umstellung &3 nicht möglich

Was verursacht dieses Problem?

For conversion of group chart of accounts &V3&, the following
requirements must be met:
All operative charts of accounts that use group chart of accounts &V3&
participate in the conversion
All company codes of the operative charts of accounts to which group
chart of accounts &V3& is assigned participate in the conversion

Systemantwort

The system found that company code &V1&, which uses the operative chart
of accounts &V2&, does not participate in the conversion, though group
chart of accounts &V3& is assigned to operative chart of accounts &V2&.

Wie behebe ich diesen Fehler?

Either include the missing company code &V1& in the conversion of
operative chart of accounts &V2&, or do not convert group chart of
accounts &V3&.
&ADDITIONAL_HINTS&
The above described prerequites apply because of the way delimitation is
done in this package.
To ensure that the prerequisites are fulfilled, it is sufficient to
include operative chart of accounts &V1& and all company codes of
operative chart of accounts &V1& in the conversion, even if no accounts
or cost elements are changed.

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