How To Fix CNV_20100638 - Sekundär-Kstar &2 existiert auch als Sachkonto oder Sek.Kstar in Ktopl &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 638

• Message text: Sekundär-Kstar &2 existiert auch als Sachkonto oder Sek.Kstar in Ktopl &3

Was verursacht dieses Problem?

The system initially found in phase 'Preprocessing programs BEFORE
system lock that the chart of accounts conversion can be executed
<ZH>independent</> of organizational units.
One of the prerequisites for this is that all accounts/cost elements
that occur in the mapping table and are going to be changed exist only
in the chart of accounts that is going to be converted. To make
absolutely sure that this is the case, this prerequisite is checked once
again in this step (during system lock).

Systemantwort

During this check, the system found that secondary cost element &V2&
exists not only in chart of accounts &V1& (which will be converted), but
also as a G/L account or secondary cost element in chart of accounts
&V3& (which will not be converted).
Secondary cost element &V3& &V2& must have been created a short time
ago.

Wie behebe ich diesen Fehler?

The conversion can only be executed using this package if G/L account or
secondary cost element &V3& &V2& is deleted. If this is not possible, a
new package must be created, which is then executed <ZH>dependent</> on
organizational units.
&ADDITIONAL_HINTS&
In this phase, it is no longer possible to resolve the issue by changing
the mapping table.

Was verursacht dieses Problem?

Most likely in between the first check in phase 'Preprocessing programs
BEFORE system lock' and this check new secondary cost elements got
created in the system (in any chart of accounts).

Systemantwort

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

Wie behebe ich diesen Fehler?

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