How To Fix CNV_20100243 - Zusammenführung auf Kontenplan &1 mit zugeordnetem Konzernkontenplan &2

CNV_20100243 - Overview

• Message type: E = Error

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

• Message number: 243

• Message text: Zusammenführung auf Kontenplan &1 mit zugeordnetem Konzernkontenplan &2

Was verursacht dieses Problem?

According to the mapping table, you want to merge several charts of
accounts into the new chart of accounts &V1&. At least one chart of
accounts has the group chart of accounts &V2& assigned.

Systemantwort

When G/L accounts are merged, the entry for which the priority indicator
has been set is transferred to the target chart of accounts. Depending
on the scenario, this may mean that an existing value for the group
account (SKA1-BILKT) gets overwritten.

Wie behebe ich diesen Fehler?

Adapt the relationships between group accounts and G/L accounts manually
in the new chart of accounts &V1& after the conversion.

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