How To Fix CNV_20100513 - Positionstypzuordnung für Quellkonto &1 wird gelöscht

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 513

• Message text: Positionstypzuordnung für Quellkonto &1 wird gelöscht

Was verursacht dieses Problem?

During the chart of accounts conversion, the system tries to merge an
account that does not have an item category assigned with another
account that does. As a consequence, the assignment of the item category
in the Customizing settings for document splitting for the new account
&V2& would be removed when the target item category is specified by the
priority indicator (new item category = 'space').

Systemantwort

As long as it does not have a valid item category assignment, the
account &V2& cannot take any postings if it belongs to a company code
for which document splitting is active. If you try to post an FI
document anyway, or if data from other applications gets posted
automatically in FI, you will get an error message you cannot resolve
unless you assign an item category.

Wie behebe ich diesen Fehler?

Find out if the account &V2& is meant to take postings in a company code
for which document splitting is active. If this is the case, the
assignment of the priority indicator in the definition of the target
item category in the chart of accounts conversion needs to be changed
accordingly. Alternatively, you can assign a new item category manually
in the Customizing settings for document splitting.

Vorgehensweise für Systemadministratoren

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

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