How To Fix CNV_20100530 - Positionstyp-Customizing (Tabelle T8G17) wurde geändert

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 530

• Message text: Positionstyp-Customizing (Tabelle T8G17) wurde geändert

<ZH>&CAUSE&</>
The system found that the item category Customizing (table T8G17) for a
chart of accounts that participates in the conversion has been changed
at some point between the phase <ZK>Mapping Tables</> and this phase.

Systemantwort

In phase <ZK>Mapping Tables</>, the system found critical item category
changes, that is, merges of two or more accounts with different item
categories into one target account.
For each critical merge, you then had to select the item category you
want apply to the target account of the merge. This was done in activity
<ZK>Specify Item Categories</> in phase <ZK>Mapping Tables</>.
Thereafter the consistency of all item category assignments was checked
in activity <ZK>Check Item Category Customizing</>. If the system found
a potential problem, it created the corresponding message in the log for
this activity.
Any change to the item category Customizing after this point of time is
critical for the following reasons:
It might invalidate your item category mapping.
The messages displayed in the item category customizing check may not be
valid any more.
The item category customizing is built up incorrectly, which can have
serious consequences.

Wie behebe ich diesen Fehler?

Compare the current item category Customizing (table T8G17) against the
content of the item category Customizing table used in phase <ZK>Mapping
Tables</>. To do so, compare table T8G17 with the backup table
CNV_20100_T8G17 (which got filled in activity <ZK>Carry out
Initialization</> in phase <ZK>Mapping Tables</>).
If you are absolutely sure that the item category mapping is not
affected and that all other potential error messages of this activity do
not lead to problems either, you can change the status of this activity.
Note that you are fully responsible for any inconsistency which may
result from this manual status change.
Alternatively, you can deactivate this package and start again from
scratch by loading a new conversion package.

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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