How To Fix CNV_20100185 - KtoPl-Merge: Quell-Kto. &1 existiert; impliz. Merge durch KtoPl-Umbenenn.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 185

• Message text: KtoPl-Merge: Quell-Kto. &1 existiert; impliz. Merge durch KtoPl-Umbenenn.

Was verursacht dieses Problem?

As a consequence of the planned chart of accounts merge, implicit
account merges will occur as well.
When checking the G/L accounts that will be merged, the system found
that account &V1& will be transferred to target account &V3& when the
chart of accounts is changed.
Another source account &V2& already exists on the database and will also
be transferred to target account &V3& when chart of accounts &V4& is
changed.
This means that account &V1& is implicitly merged with account &V2& at
<DS:TX.CNV_20100_TX_ASEGMENT>A level</>.
At <DS:TX.CNV_20100_TX_BSEGMENT>B level</>, the mapping (&V1& -> &V3&)
and (&V2& -> &V3&) will not result in a merge. (G/L account number will
not be changed.)
This has the following consequences. You need:
to check if the implicit merge at A level is correct from a logical
point of view
to explicitely include the entries &V1& -> &V3& and &V2& -> &V3& 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 the accounts
&V1& and &V2& are merged into &V3&.

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

Wie behebe ich diesen Fehler?

<ZH>Regarding item 2:</>
Explicitely include the mapping &V1& -> &V3& and &V2& -> &V3& in the
mapping table so that at least the following entries exist in the
mapping table:
&V1& -> &V3&
&V2& -> &V3&
If applicable, any other mapping entries with target account &V3&.
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 with target account
&V3&.
&NOTE&
It is possible to do the conversion without setting the priority
indicator. However then you should check the settings in the A segment
(master data in chart of accounts, transaction FSP3) for account &V3&
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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