How To Fix CNV_20100348 - Bilanz/-GuV-Struktur &1 &4: Von-/Bis-Konto &2 &3 ist kein exist. Sachkto.

CNV_20100348 - Overview

• Message type: E = Error

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

• Message number: 348

• Message text: Bilanz/-GuV-Struktur &1 &4: Von-/Bis-Konto &2 &3 ist kein exist. Sachkto.

Was verursacht dieses Problem?

When checking the financial statement version for conversion, the system
found that debit/credit position &V4& of financial statement version
&V1& contains the entry &V2& &V3&.

Systemantwort

Neither this entry is an existing G/L account, nor it is changed
according to the mapping ('further accounts').
Consequently, it will remain unchanged in this financial statement
version.

Wie behebe ich diesen Fehler?

If required, adjust this financial statement version manually after the
conversion.

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