How To Fix CNV_20100205 - KtoPl-Merge: Quell-Kto. &1 exist.; impliz. Merge durch Kontoumbenennung

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 205

• Message text: KtoPl-Merge: Quell-Kto. &1 exist.; impliz. Merge durch Kontoumbenennung

Was verursacht dieses Problem?

The planned chart of accounts merge will lead to implicit merges of
accounts.
The check of the G/L accounts that will be merged showed that source
account &V1& will be converted into &V2& (mapping &V1& -> &V2&).
Another source account &V3& already exists in the database and will also
be merged into target account &V2& as a consequence of the chart of
accounts change into &V4&.
This means that account &V1& will implicitly be merged with existing
account &V3& at <DS:TX.CNV_20100_TX_ASEGMENT>A level</>. At
<DS:TX.CNV_20100_TX_BSEGMENT>B level</>, the mapping will not result in
a merge because the charts of accounts that will be merged are
necessarily assigned to different company codes.
This has the following consequences. You need:
to find out if the implicit merge is correct from a logical point of
view.
to explicitely include the entry &V3& -> &V2& 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 accounts
&V1& and &V3& are merged into &V2&.

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