How To Fix CNV_20100631 - Konto/Kostenart &1 &2 ist nicht Zielkonto/-kostenart der Umstellung

CNV_20100631 - Overview

• Message type: E = Error

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

• Message number: 631

• Message text: Konto/Kostenart &1 &2 ist nicht Zielkonto/-kostenart der Umstellung

Was verursacht dieses Problem?

The system found that according to the mapping table account (cost
element) &V1& &V2& is no target account (cost element).

Systemantwort

In this case, you will not be allowed to enter any names for it. This is
necessary to ensure that no names are changed or created incorrectly
(for example in a chart of accounts that does not participate in the
conversion).

Wie behebe ich diesen Fehler?

Check your entries.
&ADDITIONAL_HINTS&
If account &V2& exists in the source chart of accounts and will only be
transferred implicitly into target chart of accounts &V1& (by changing
the chart of accounts ID), add the following entry in the mapping: &V2&
--> &V2&
Having included this mapping entry, you can maintain names for target
account &V1& &V2&.

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