How To Fix CNV_20100500 - &1 und &2 haben im BuKrs &3 versch. ledgergruppenspezifisches Ausgleichen

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 500

• Message text: &1 und &2 haben im BuKrs &3 versch. ledgergruppenspezifisches Ausgleichen

Was verursacht dieses Problem?

Accounts &V1& and &V2& have different values for the indicator for
'Clearing Specific to Ledger Groups' (field SKB1-XLGCLR) in company code
&V3&.
These accounts are to be converted into account &V4&. This may lead to
problems.
The indicator is relevant for you only if you work with multiple ledgers
in new G/L and if you activated the business function FIN_GL_CI_1 that
was shipped with Enhancement Package 3.

Systemantwort

Error
From a technical point of view, this error message can be ignored.
However, this only makes sense if one of the following prerequisites is
met:
There are no postings for either of these accounts
These accounts are not used any longer and are to be converted into a
dummy account

Wie behebe ich diesen Fehler?

The mapping table must be adapted.

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