How To Fix CNV_20100664 - Kontonummern als Verzinsungskennzeichen müssen kopiert werden

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 664

• Message text: Kontonummern als Verzinsungskennzeichen müssen kopiert werden

Was verursacht dieses Problem?

In the activity <ZK>Adjust CoA Scenario Related Settings,</> the system
found that accounts are used as interest calculation indicators. (The
indicator VZSKZ_L in the table T056 is set.)
If any of these accounts are <ZH>not </>converted in <ZH>all </>company
codes in which they are used, there issues with interest calculation may
occur after the conversion. To avoid this, the system must ensure that
the old account continues to be available as an interest calculation
indicator. At the same time, the new accounts must be created as
interest calculation indicators. In this case, the necessary settings
are performed in activity <ZK>Adjust CoA Scenario-Related Settings.</>
The situation described above did not occur when the activity was
executed. Consequently, the settings have not been changed, and no
preparations for copying the indicators have been made. In the meantime,
however, the system data has changed so that accounts that are not
converted in all company codes that use them are used as interest
calculation indicators.

Systemantwort

Proceeding with the conversion can lead to incorrect settings for
interest settlement.

Wie behebe ich diesen Fehler?

The settings for the active package cannot be changed anymore. If you
proceed with the conversion, then the settings for interest settlement
must be changed manually after the conversion.

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

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