How To Fix CNV_20100438 - Gültigkeitszeitraum von &1 ist verschieden zu &2 im KoKrs &3 (CSKB-DATBI)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 438

• Message text: Gültigkeitszeitraum von &1 ist verschieden zu &2 im KoKrs &3 (CSKB-DATBI)

Was verursacht dieses Problem?

According to the mapping table, you want to merge cost element &V1& and
cost element &V2& in controlling area &V3& into a new cost element
called &V4&.
The two source cost elements have different validity periods, which may
result in overlaps.
Depending on the settings in the mapping table maintenance (priority
indicator), the start date and end date for the cost element may change,
and overlaps of the validity dates for the existing validity intervals
of a cost element may occur.
These inconsistencies are removed in the phase <ZK>Postprocessing
Programs DURING System Lock</> in the activity <ZK>Adapt Validity Date
of Cost Elements</>. In this step, all existing validity intervals for a
cost element are processed in accordance with the following rules:
All validity intervals for a cost element are considered, starting from
the earliest interval (earliest to-date) and progressing into the
future.
The from-date (CSKB-DATAB) that is the earliest one <ZH>after</> the
conversion is set to the from-date that lay furthest in the past
<ZH>before</> the conversion.
If the from-date of the next interval lies before the to-date of the
interval that is currently being processed, the from-date of the next
interval is set to the day after the to-date of the current interval.
The to-date (CSKB-DATBI) that is the latest one <ZH>after</> the
conversion is set to the to-date that lay furthest in the future
<ZH>before</> the conversion.

Systemantwort

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

Wie behebe ich diesen Fehler?

Note that checks/adaptations in the area of cost element validity will
be required after the conversion.
Check if the adaptation logic meets your requirements. If necessary,
adapt the validity periods manually after the conversion.
&ADDITIONAL_HINTS&
This message is merely a warning that additional work may be necessary
after the conversion.
The log for the program for adapting the validity date of cost elements
contains detailed information regarding the places where changes were
made.

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