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Message type: E = Error
Message class: CNV_20100 - Messageclass for chart of account conversion
Message number: 217
Message text: Quell-Kostenart &3 existiert bereits; implizite Zusammenführung
When checking the secondary cost elements that will be merged, the
system found that the mapping &V1& -> &V2& would result in an
<DS:TX.CNV_20100_TX_IMPLICITMERGE>implicit merge</> with source cost
element &V3&.
The reason is that source cost element &V3& is not itself the source
cost element (&V3& -> XXXX) for another mapping.
Consequently cost element &V1& will be merged implicitly 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</>.
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
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&
Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.
<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 applicable, any others with target cost element &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 (cost
elements, chart of account-dependent data) and the B segment settings
(cost elements, controlling area-dependent data) for the affected 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 cost element. This is also valid for cross-chart of
accounts merges.
Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE
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