How To Fix CNV_20100454 - Gültigkeitszeitraum von &1 verschieden von &2 in KoKrs &3 (CSKB-DATAB)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 454

• Message text: Gültigkeitszeitraum von &1 verschieden von &2 in KoKrs &3 (CSKB-DATAB)

Was verursacht dieses Problem?

According to the mapping table, you want to merge the cost elements
<(>&<)>V1& and <(>&<)>V2& in controlling area <(>&<)>V3
& into a cost element called <(>&<)>V4&. Due to the validity
periods, which are different for the two original cost elements,
overlaps may occur.
Depending on the settings in the mapping table maintenance (priority
indicator), changes in the start end end dates of the cost element as
well as overlaps of the validity periods for the still existing validity
intervals for a cost element may occur.
The system resolves these inconsistencies in the activity <ZK>Adapt
Validity Dates for Cost Elements</> in the phase <ZK>Postprocessing
Programs During System Lock</> by processing all validity intervals that
exist for a cost element at this point in accordance with the following
rules:
The system looks at all validity intervals for a cost element starting
from the oldest interval (oldest valid-from date) and proceeding into
the future.
The valid-from date that lies furthest in the past <ZH>after</> the
conversion (CSKB-DATAB) is set to the valid-from date that lay furthest
in the past <ZH>before</> the conversion.
If the valid-from date of the next interval is smaller than the valid-to
date of the interval that is currently being processed, the valid-from
date of the next interval is set to the valid-to date of the interval
that is currently being processed (plus one day).
The valid-to date that lies furthest in the future <ZH>after</> the
conversion (CSKB-DATBI) is set to the valid-to date that lay furthest in
the future <ZH>before</> the conversion.

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

Systemantwort

Wie behebe ich diesen Fehler?

Note that checks or adjustments regarding the validity of cost elements
may be required after the conversion.
Make sure that the adjustment logic corresponds to your requirements. If
necessary, adjust the validity periods manually after the conversion.

Vorgehensweise für Systemadministratoren

This message is merely a warning that postprocessing may be necessary
after the conversion.
The log of the program for adjusting the validity dates for cost
elements contains detailed information about where to make the
adjustments.

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