How To Fix CNV_20100227 - &1 (Sachkonto) und &2 (Primärkostenart) in KoKrs &4 auf Ziel-Konto &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 227

• Message text: &1 (Sachkonto) und &2 (Primärkostenart) in KoKrs &4 auf Ziel-Konto &3

Was verursacht dieses Problem?

The system found that the account &V1& is meant to be merged with the
primary cost element &V2& into &V3&. &V1& is defined as a G/L account,
but not a cost element in controlling area &V4&, whereas &V2& is defined
as a G/L account as well as a cost element in controlling area &V4&.
(From a technical perspective, this means that &V1& has a record in the
table SKB1, but not in the table CSKB, wheras &V2& has both.)
After the conversion, target account &V3& would be a primary cost
element. In this case, the system would assume that all FI postings were
transferred to CO accordingly. However this is not true for &V1&, which
would mean that financials and controlling data would be inconsistent
after the conversion.

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

Systemantwort

Error
From a technical perspective, this message can be ignored.
This may make sense in the following cases:
No postings to the respective accounts/cost elements have been made.
The respective accounts and cost elements are not used any longer and
are meant to be merged into a dummy account.

Wie behebe ich diesen Fehler?

Analyze the situation and either change the mapping table so that G/L
accounts are not merged with primary cost elements, or decide to ignore
the message because one of the prerequisites described above applies.

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