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Message type: E = Error
Message class: CNV_20100 - Messageclass for chart of account conversion
Message number: 209
Message text: Gleichzeitige Implement. und Umstellung des Land-KtoPl &1 nicht möglich
Chart of accounts &V1& (that will be converted) is a country-specific
chart of accounts for some of the participating company codes, while for
the other participating company codes it is the operative chart of
accounts. This means that country-specific chart of accounts &V3& will
be implemented for those company codes that currently use the chart of
accounts as the operative chart of accounts.
For the other company codes (those which use chart of accounts &V1& as
country-specific chart of accounts), you want to change the
country-specific chart of accounts from &V1& into &V2&, and at the same
time implement country-specific chart of accounts &V3&.
This is a contradiction. It is not possible to change a country-specific
chart of accounts and at the same time implement a new country-specific
chart of accounts in the same fields.
Change the mapping table in one of the following ways:
Include only company codes that use the chart of accounts as the
country-specific chart of accounts
Include only company codes that use the chart of accounts as the
operative chart of accounts
Do not implement the country-specific chart of accounts at all.
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CNV_20100209
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CNV_20100208
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