How To Fix CNV_20100215 - KtoPl-Merge: Quell-Kstar &1 existiert; impliz. Merge durch Kstarumbenenn.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 215

• Message text: KtoPl-Merge: Quell-Kstar &1 existiert; impliz. Merge durch Kstarumbenenn.

Was verursacht dieses Problem?

When checking the cost elements that will be merged, the system found
that target cost element &V1& will be converted into &V2& (mapping &V1&
-> &V2&).
Another source cost element &V3& exists already in the database and will
also be transferred to target cost element &V2& as a consequence of the
chart of accounts change.
This means that cost element &V1& will implicitly be merged with
existing cost element &V3& at <DS:TX.CNV_20100_TX_ASEGMENT>A level</> as
well as at <DS:TX.CNV_20100_TX_BSEGMENT>B level</>.

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

This has the following cnsequences. 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
consider the priority indicator. If the priority indicator is not set,
it is not clear which settings will take priority when cost elements
&V1& and &V3& are merged into &V2&

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 cost
element &V2&.
&NOTE&
It is possible to do the conversion without setting the priority
indicator. In this case you should check the A segment settings (master
data in chart of accounts) as well as the B segment settings (master
data in controlling area, transaction KA02) for the cost element &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-charts of
accounts merges.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE